Fiscal Note - State of Utah - 2012 General Session
HB0237S01 - Child Welfare Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill will cost the Department of Human Services an estimated $1,100 one-time from the General Fund and $400 one-time from federal funds in FY 2013 for computer programming. The Department of Human Services indicates that it can absorb such costs within its existing budget.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund, One-Time | $0 | $1,100 | $0 |
| Federal Funds | $0 | $400 | $0 |
| Total Expenditure | $0 | $1,500 | $0 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($1,500) | $0 |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($1,100) | $0 |
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.
| 2/10/2012, 10:55:49 AM, Lead Analyst: Jardine, S./Attny: RF | Office of the Legislative Fiscal Analyst |