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 TableFY 2012FY 2013FY 2014
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
   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: CJDOffice of the Legislative Fiscal Analyst