General, Education, and Uniform School FundsJR4-5-101

	Ongoing	One-time	Total
Net GF/EF/USF (rev.-exp.)	$(791,200)	$0	$(791,200)

State GovernmentUCA36-12-13(2)(b)

Enactment of this legislation likely will not materially impact state revenue.

Revenues	FY 2017	FY 2018	FY 2019
Total Revenues	$0	$0	$0

Enactment of this legislation may cost the Department of Health $791,200 ongoing General Fund for 6.4 FTEs and associated information technology costs to enhance the Utah Statewide Immunization Information System.

Expenditures	FY 2017	FY 2018	FY 2019
General Fund	$0	$791,200	$791,200
Total Expenditures	$0	$791,200	$791,200

Net All Funds (rev-exp)

$(791,200)

Local GovernmentUCA36-12-13(2)(c)

Enactment of this legislation likely will not result in direct, measurable costs for local governments.

Individuals & BusinessesUCA36-12-13(2)(d)

Enactment of this legislation likely will not result in direct, measurable expenditures by Utah residents or businesses.

Performance NoteJR4-2-404

Required of the Health and due by February 09, 2017

Fiscal Note