H.B. 242
2023/01/25 16:30, Lead Analyst: Sean C. Faherty Attorney: AH3
Fiscal Note
H.B. 242
2023 General Session
Services for People with Disabilities
Amendments
by Ward, R.
General, Income Tax, and Uniform School Funds JR4-4-101
Ongoing One-time Total
Net GF/ITF/USF (rev.-exp.) $(9,791,200) $7,324,000 $(2,467,200)
State Government UCA 36-12-13(2)(c)
Revenues FY 2023 FY 2024 FY 2025
Total Revenues $0 $0 $0
Enactment of this legislation likely will not materially impact state revenue.
Expenditures FY 2023 FY 2024 FY 2025
General Fund $0 $9,791,200 $9,791,200
General Fund, One-time $0 $(7,324,000) $(4,856,800)
Transfers $0 $5,145,700 $10,291,400
Total Expenditures $0 $7,612,900 $15,225,800
Enactment of this legislation could cost the Department of Health and Human Services $9,713,600
ongoing, ($7,324,000) one-time in FY 2024 from the General Fund for the costs related to providing
services to individuals with disabilities. This bill could also cost the Department of Health and Human
Services $20,505,200 ongoing, ($15,359,500) one-time in FY 2024 from Federal Funds for the costs
related to providing services to individuals with disabilities. These costs would be dependent upon
General Fund year over year growth reaching certain benchmarks.
FY 2023 FY 2024 FY 2025
Net All Funds $0 $(7,612,900) $(15,225,800)
Local Government UCA 36-12-13(2)(c)
Enactment of this legislation likely will not result in direct, measurable costs for local governments.
Individuals & Businesses UCA 36-12-13(2)(c)
Enactment of this legislation likely will not result in direct expenditures from tax or fee changes for Utah
residents and businesses. H.B. 242
2023/01/25 16:30, Lead Analyst: Sean C. Faherty Attorney: AH3
Regulatory Impact UCA 36-12-13(2)(d)
Enactment of this legislation likely will not change the regulatory burden for Utah residents or
businesses.
Performance Evaluation JR1-4-601
This bill does not create a new program or significantly expand an existing program.
Notes on Notes
Fiscal notes estimate the direct costs or revenues of enacting a bill. The Legislature uses them to balance the budget. They do not measure a bill's
benefits or non-fiscal impacts like opportunity costs, wait times, or inconvenience. A fiscal note is not an appropriation. The Legislature decides
appropriations separately.