Fiscal Note - State of Utah - 2012 General Session
HB0064S01 - Amendments to Public Employee Health Care
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill could cost an estimated $21,000 one-time from the General Fund in FY 2012 for changes to the state payroll system. Ongoing state costs are estimated at $1,900,000 beginning in FY 2013.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $764,400 | $764,400 |
| General Fund, One-Time | $21,000 | $0 | $0 |
| Education Fund | $0 | $28,600 | $28,600 |
| Transportation Fund | $0 | $70,400 | $70,400 |
| Federal Funds | $0 | $481,300 | $481,300 |
| Dedicated Credits | $0 | $228,400 | $228,400 |
| Restricted Funds | $0 | $131,700 | $131,700 |
| Other | $0 | $195,200 | $195,200 |
| Total Expenditure | $21,000 | $1,900,000 | $1,900,000 |
| Net Impact, All Funds (Rev.-Exp.) | ($21,000) | ($1,900,000) | ($1,900,000) |
| Net Impact, General/Education Funds (Rev.-Exp.) | ($21,000) | ($793,000) | ($793,000) |
Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill could increase local government costs to authorize the additional coverage provided in the bill.
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.
| 2/9/2012, 9:42:38 AM, Lead Analyst: Bleazard, M./Attny: CJD | Office of the Legislative Fiscal Analyst |