Fiscal Note - State of Utah - 2012 General Session
HB0393 - Juvenile Competency Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill will cost the Department of Human Services $1,925,300 ongoing from the General Fund and $12,600 ongoing from federal funds to comply with additional juvenile competency provisions beginning in FY2013. The estimated cost will increase by $324,600 in FY2014.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $2,249,900 | $2,249,900 |
| General Fund, One-Time | $0 | ($324,600) | $0 |
| Federal Funds | $0 | $12,600 | $12,600 |
| Total Expenditure | $0 | $1,937,900 | $2,262,500 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($1,937,900) | ($2,262,500) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($1,925,300) | ($2,249,900) |
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.
| 2/16/2012, 8:02:42 AM, Lead Analyst: Syphus, G./Attny: ECM | Office of the Legislative Fiscal Analyst |