 | Fiscal NoteH.B. 252 2023 General Session Disability Coverage Amendments by Dailey-Provost, J |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(463,900) | $322,200 | $(141,700) |
| Revenues | FY 2023 | FY 2024 | FY 2025 |
| Federal Funds | $0 | $869,600 | $869,600 |
| Federal Funds, One-time | $2,300 | $(364,900) | $(379,600) |
| Total Revenues | $2,300 | $504,700 | $490,000 |
Enactment of this legislation may increase federal funds to the State by $2,300 in FY 2023, $504,700 in FY 2024, $490,000 in FY 2025, and $870,300 ongoing in FY 2026.
| Expenditures | FY 2023 | FY 2024 | FY 2025 |
| General Fund | $0 | $463,900 | $463,900 |
| General Fund, One-time | $2,300 | $(324,500) | $(189,700) |
| Federal Funds | $0 | $870,300 | $870,300 |
| Federal Funds, One-time | $2,300 | $(365,600) | $(379,600) |
| Total Expenditures | $4,600 | $644,100 | $764,900 |
Enactment of this legislation may cost the State $2,300 General Fund and $2,300 federal fund in FY 2023, $139,400 General Fund and $504,700 federal fund in FY 2024, $274,200 General Fund and $490,700 federal fund in FY 2025, and ongoing $463,900 General Fund and $870,300 federal fund in FY 2026 to provide Medicaid wraparound services to around 375 individuals beginning in July 2024. The agency has indicated that it can absorb ongoing $700 General Fund and $700 federal funds beginning in FY 2025.
| FY 2023 | FY 2024 | FY 2025 | |
| Net All Funds (rev-exp) | $(2,300) | $(139,400) | $(274,900) |
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.