Fiscal Note - State of Utah - 2012 General Session

HB0400S01 - Traumatic Head and Spinal Cord Injury Rehabilitation Fund

State Government (UCA 36-12-13(2)(b)):
Provisions of this bill creates a special revenue fund - Traumatic Spinal Cord and Brain Injury Rehabilitation Trust Fund. A $20 administrative impound fee imposed on impounded vehicles is estimated to create a revenue stream of $200,000 per year. The bill also creates an advisory committee. It is estimated to cost $21,200 from the General Fund in FY 2013 for the Department of Health to implement requirements of the bill.

State Budget Detail TableFY 2012FY 2013FY 2014
Revenue:   
Trust Funds$0$200,000$200,000
   Total Revenue$0$200,000$200,000
    
Expenditure:   
General Fund$0$21,200$21,200
   Total Expenditure$0$21,200$21,200
    
Net Impact, All Funds (Rev.-Exp.)$0$178,800$178,800
   Net Impact, General/Education Funds (Rev.-Exp.)$0($21,200)($21,200)

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 could result in direct, measurable expenditures by Utah residents or businesses that have vehicles impounded.

3/8/2012, 3:05:41 PM, Lead Analyst: Bleazard, M./Attny: ECMOffice of the Legislative Fiscal Analyst