H.B. 248
2023/01/24 10:06, Lead Analyst: Clare Tobin Lence Attorney: AH3
Fiscal Note
H.B. 248
2023 General Session
Mental Health Services for Adults
by Judkins, M.
General, Income Tax, and Uniform School Funds JR4-4-101
Ongoing One-time Total
Net GF/ITF/USF (rev.-exp.) $0 $(5,202,000) $(5,202,000)
State Government UCA 36-12-13(2)(c)
Revenues FY 2023 FY 2024 FY 2025
Total Revenues $0 $0 $0
Counties that receive grants to develop Assertive Community Treatment (ACT) teams could use those
funds to draw down additional federal funds, depending on the number of clients who are Medicaid
eligible.
Expenditures FY 2023 FY 2024 FY 2025
General Fund, One-time $0 $5,202,000 $0
Total Expenditures $0 $5,202,000 $0
Enactment of this legislation could cost the Department of Health and Human Services $5,202,000
one-time from the General Fund, likely spent over FY 2024 and FY 2025, to administer and disburse
grants for counties to develop ACT teams. Of that amount, the legislation appropriates $5 million,
which would be nonlapsing through FY 2025.
FY 2023 FY 2024 FY 2025
Net All Funds $0 $(5,202,000) $0
Local Government UCA 36-12-13(2)(c)
Counties could apply for and receive grants up to $5 million in aggregate to develop ACT teams and
could use those funds to draw down additional federal funds, depending on the number of clients who
are Medicaid eligible.
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.
Regulatory Impact UCA 36-12-13(2)(d)
Enactment of this legislation likely will not change the regulatory burden for Utah residents or
businesses. H.B. 248
2023/01/24 10:06, Lead Analyst: Clare Tobin Lence Attorney: AH3
Performance Evaluation JR1-4-601
This bill creates a new program or significantly expands an existing program. For a list of questions
lawmakers might ask to improve accountability for the proposed program, please see:
https://budget.utah.gov/newprogram
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.