Fiscal Note - State of Utah - 2012 General Session
HB0046 - Electronic Personal Medical Records
State Government (UCA 36-12-13(2)(b)):
This bill may cost the Department of Health up to $29,700 one-time General Fund and $267,300 federal funds in FY 2012 and $7,100 ongoing General Fund and $64,300 federal funds beginning in FY 2013. The one-time costs pay for establishing data interfaces with the Utah Health Information Network and mailing information to all clients on Medicaid and the Children’s Health Insurance Program. The ongoing costs cover an annual mailing information to all new clients on Medicaid and the Children’s Health Insurance Program. The Department has indicated that it can absorb this cost within its existing budget by reducing its General Fund contribution to the Utah Health Information Network.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $7,100 | $7,100 |
| General Fund, One-Time | $29,700 | $0 | $0 |
| Federal Funds | $267,300 | $64,300 | $64,300 |
| Total Expenditure | $297,000 | $71,400 | $71,400 |
| Net Impact, All Funds (Rev.-Exp.) | ($297,000) | ($71,400) | ($71,400) |
| Net Impact, General/Education Funds (Rev.-Exp.) | ($29,700) | ($7,100) | ($7,100) |
Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill likely will not result in direct, measurable costs for local governments.
Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
Enactment of this bill likely will not result in direct, measurable expenditures by Utah residents or businesses.
| 1/16/2012, 1:01:39 PM, Lead Analyst: Frandsen, R./Attny: CJD | Office of the Legislative Fiscal Analyst |