Fiscal Note - State of Utah - 2012 General Session

HB0161 - Rights of Parents and Children

State Government (UCA 36-12-13(2)(b)):
Enactment of this bill will cost the Division of Child and Family Services $4,780,200, the Guardian Ad Litem $681,800, the Office of the Attorney General $548,600, and the Courts $181,000 ongoing from the General Fund to implement the provisions of this bill beginning in FY2013. The bill will aso cost the Guardian Ad Litem $17,300 one-time from the General Fund in FY2013. Enactment of this bill will also likely reduce federal funding for the Division of Child and Family Services, the Division of Juvenile Justice Services, the Office of the Attorney General, and the Guardian Ad Litem by significant, but as yet indeterminable, amounts.

State Budget Detail TableFY 2012FY 2013FY 2014
Revenue$0$0$0
    
Expenditure:   
General Fund$0$6,191,600$11,547,100
General Fund, One-Time$0$17,300$0
   Total Expenditure$0$6,208,900$11,547,100
    
Net Impact, All Funds (Rev.-Exp.)$0($6,208,900)($11,547,100)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($6,208,900)($11,547,100)

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 result in indeterminable costs associated with court proceedings for individuals or their legal representatives affected by the provisions of this bill..

2/15/2012, 3:47:25 PM, Lead Analyst: Jardine, S./Attny: RFOffice of the Legislative Fiscal Analyst