Fiscal Note - State of Utah - 2012 General Session

HB0513S01 - Early Intervention Program

State Government (UCA 36-12-13(2)(b)):
Enactment of this bill appropriates $7,500,000 Education Fund one-time for schools districts' and charter schools' kindergarten programs and appropriates $2,500,000 Education Fund one-time for early education adaptive learning technology and assessments.

State Budget Detail TableFY 2012FY 2013FY 2014
Education Fund, One-Time$0$2,500,000$0
Education Fund, One-Time$0$7,500,000$0
   Total Expenditure$0$10,000,000$0
Net Impact, All Funds (Rev.-Exp.)$0($10,000,000)$0
   Net Impact, General/Education Funds (Rev.-Exp.)$0($10,000,000)$0

Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill allocates $7,500,000 to school districts and charter schools for early intervention programs; presuming all eligible entities apply for funding, the largest increase to a district is $1,175,900 and the smallest increase is about $600.

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.

3/9/2012, 12:12:30 AM, Lead Analyst: Young, T./Attny: AOSOffice of the Legislative Fiscal Analyst