Fiscal Note - State of Utah - 2012 General Session
HB0393S01 - Juvenile Competency Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill will cost the Department of Human Services $268,700 ongoing and $140,000 one time from the General Fund to comply with additional juvenile competency provisions beginning in FY2013. The estimated one-time cost will decrease by $85,000 in FY2014.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $268,700 | $268,700 |
| General Fund, One-Time | $0 | $140,000 | $55,000 |
| Total Expenditure | $0 | $408,700 | $323,700 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($408,700) | ($323,700) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($408,700) | ($323,700) |
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.
| 2/24/2012, 12:35:51 PM, Lead Analyst: Jardine, S./Attny: ECM | Office of the Legislative Fiscal Analyst |