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Fiscal NoteS.B. 128 2021 General Session Family Planning Services Amendments by Kitchen, D |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/EF/USF (rev.-exp.) | $(792,500) | $221,200 | $(571,300) |
| Revenues | FY 2021 | FY 2022 | FY 2023 |
| Federal Funds | $0 | $4,026,400 | $4,026,400 |
| Federal Funds, One-time | $0 | $(1,226,900) | $(110,000) |
| Total Revenues | $0 | $2,799,500 | $3,916,400 |
Enactment of this legislation may bring additional federal funds of $2,799,500 in FY 2022, $3,916,400 in FY 2023, and $4,026,400 ongoing beginning in FY 2024.
| Expenditures | FY 2021 | FY 2022 | FY 2023 |
| General Fund | $0 | $792,500 | $792,500 |
| General Fund, One-time | $0 | $(221,200) | $(10,000) |
| Federal Funds | $0 | $4,026,400 | $4,026,400 |
| Federal Funds, One-time | $0 | $(1,226,900) | $(110,000) |
| Total Expenditures | $0 | $3,370,800 | $4,698,900 |
Enactment of this legislation may cost the State $571,300 General Fund and $2,799,500 federal funds in FY 2022, $782,500 General Fund and $3,916,400 federal funds in FY 2023, and ongoing $792,500 General Fund and $4,026,400 federal funds in FY 2024 to provide family planning services, including one-half FTE for education and administration, via Medicaid for up to 10,900 individuals starting in January 2022.
| FY 2021 | FY 2022 | FY 2023 | |
| Net All Funds (rev-exp) | $0 | $(571,300) | $(782,500) |
Enactment of this legislation likely will not result in direct, measurable costs for local governments.
Enactment of this legislation likely will not result in direct expenditures from tax or fee changes for Utah residents and businesses.
Required of the Health and due by January 26, 2021