Fiscal Note - State of Utah - 2012 General Session

SB0085S01 - Medicaid Cost Control Amendments

State Government (UCA 36-12-13(2)(b)):
Enactment of this bill saves the state $91,200 General Fund and $208,900 federal funds in FY 2013. In FY 2014 this bill saves the state $1,193,700 General Fund and $2,734,200 federal funds. In FY 2015 General Fund savings increase to $1,203,500 and federal funds savings increase to $2,756,600.

State Budget Detail TableFY 2012FY 2013FY 2014
Revenue$0$0$0
    
Expenditure:   
General Fund$0($1,193,700)($1,193,700)
General Fund, One-Time$0$1,102,500$0
Federal Funds$0($208,900)($2,734,200)
   Total Expenditure$0($300,100)($3,927,900)
    
Net Impact, All Funds (Rev.-Exp.)$0$300,100$3,927,900
   Net Impact, General/Education Funds (Rev.-Exp.)$0$91,200$1,193,700

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.

2/15/2012, 2:30:32 PM, Lead Analyst: Frandsen, R./Attny: CJDOffice of the Legislative Fiscal Analyst