Fiscal Note - State of Utah - 2012 General Session

SB0111 - Health Amendments for Legal Immigrant Children

State Government (UCA 36-12-13(2)(b)):
Beginning in FY 2014, this Legislation will cost the Department of Workforce Services $26,800 ongoing from the General Fund for 1.25 FTEs and the Department of Health $344,900 ongoing from the General Fund to pay for Medicaid and CHIP services. Beginning in FY 2014 the State will receive $1,343,600 federal matching funds for the $371,700 spent from the General Fund.

State Budget Detail TableFY 2012FY 2013FY 2014
Revenue$0$0$0
    
Expenditure:   
General Fund$0$371,700$371,700
General Fund, One-Time$0($371,700)$0
Federal Funds$0$0$1,343,600
   Total Expenditure$0$0$1,715,300
    
Net Impact, All Funds (Rev.-Exp.)$0$0($1,715,300)
   Net Impact, General/Education Funds (Rev.-Exp.)$0$0($371,700)

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.

2/2/2012, 11:28:30 AM, Lead Analyst: Frandsen, R./Attny: CJDOffice of the Legislative Fiscal Analyst