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Fiscal NoteS.B. 161 1st Sub. (Green) 2021 General Session Mental Health Systems Amendments by Weiler, T (Weiler, Todd.) |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/EF/USF (rev.-exp.) | $(1,369,100) | $1,066,500 | $(302,600) |
| Revenues | FY 2021 | FY 2022 | FY 2023 |
| Federal Funds | $0 | $3,122,000 | $3,122,000 |
| Federal Funds, One-time | $0 | $(3,122,000) | $(149,000) |
| Expendable Receipts | $0 | $0 | $267,000 |
| Total Revenues | $0 | $0 | $3,240,000 |
Enactment of this bill may increase revenue in FY 2023 by $2,973,000 in federal funds and $267,000 in expendable receipts.
| Expenditures | FY 2021 | FY 2022 | FY 2023 |
| General Fund | $0 | $1,171,900 | $1,171,900 |
| General Fund, One-time | $11,200 | $(1,130,000) | $(54,000) |
| Education Fund | $0 | $197,200 | $197,200 |
| Education Fund, One-time | $52,300 | $0 | $0 |
| Transportation Fund | $0 | $14,300 | $14,300 |
| Transportation Fund, One-time | $3,800 | $0 | $0 |
| Federal Funds | $0 | $3,137,600 | $3,137,600 |
| Federal Funds, One-time | $4,100 | $(3,122,000) | $(149,000) |
| Dedicated Credits Revenue | $1,500 | $5,700 | $5,700 |
| Expendable Receipts | $0 | $0 | $267,000 |
| Medicaid Expansion Fund | $0 | $0 | $29,000 |
| Other Financing Sources | $1,800 | $7,200 | $7,200 |
| Restricted Accounts (FN Only) | $2,100 | $8,100 | $8,100 |
| Total Expenditures | $76,800 | $290,000 | $4,635,000 |
Enactment of this bill may cost the Department of Human Services $1,076,000 General Fund in FY 2023. The bill may also cost the Department of Health (1) $29,000 from the Medicaid Expansion Fund in FY 2023, (2) from federal funds $2,973,000 in FY 2023, and (3) from expendable receipts $267,000 in FY 2023. These expenditures are for annual 2% reimbursement rate increase for mental health services. Additionally, for each year in the future where the General Fund growth factor is 2% or more, this legislation may cost the state additional ongoing funds of $4.3 million total funds ($1.1 million General Fund). Further, The Public Employees Health Program estimates that its costs will increase $26,400 in FY 2021 and $100,000 ongoing in FY 2022, of which $13,100 and $49,100 comes from the General/Education Funds respectively. Finally, the state also covers mandates for Higher Education/Public Education. Their costs may increase by $7,900/$42,500 in FY 2021 and $30,000/$160,000 ongoing in FY 2022. Of these costs, $7,900/$42,500 and $30,000/$160,000 respectively is paid for by Education Fund. These increases in healthcare costs are from paying 100% of in-person rates for behavioral health treatment telehelath visits.
| FY 2021 | FY 2022 | FY 2023 | |
| Net All Funds (rev-exp) | $(76,800) | $(290,000) | $(1,395,000) |
Enactment of this legislation may cost counites $267,000 in FY 2023 for required contributions for mental health costs. Additionally, local governments may see an increase in healthcare costs of $100,000 in FY 2021 and $130,000 ongoing beginning in FY 2022.
Enactment of this legislation likely will not result in direct expenditures from tax or fee changes for Utah residents and businesses.
No performance note required for this bill