H.B. 415 2023/02/12 21:50, Lead Analyst: Russell T. Frandsen Attorney: DC Fiscal Note H.B. 415 2023 General Session Doula Services Coverage Amendments by Matthews, A. General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $0 $(403,900) $(403,900) 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, One-time $0 $50,000 $50,000 Income Tax Fund, One-time $0 $353,900 $353,900 Transportation Fund, One-time $0 $8,100 $8,100 Federal Funds, One-time $0 $17,800 $17,800 Dedicated Credits Revenue $0 $5,800 $5,800 Other Financing Sources $0 $6,700 $6,700 Restricted Accounts (FN Only) $0 $7,700 $7,700 Total Expenditures $0 $450,000 $450,000 The Public Employees Health Program estimates that its costs will annually increase $100,000 FY 2024 through FY 2026, of which $53,900 comes from the General/Income Tax Funds. The state also covers mandates for Higher Education/Public Education. Their costs may increase by $140,000/ $210,000 annually FY 2024 through FY 2026. Of these costs, $140,000/$210,000 is paid for by the Income Tax Fund. FY 2023 FY 2024 FY 2025 Net All Funds $0 $(450,000) $(450,000) Local Government UCA 36-12-13(2)(c) Local governments may see an annual increase in healthcare costs of $170,000 beginning in FY 2024 through FY 2026. H.B. 415 2023/02/12 21:50, Lead Analyst: Russell T. Frandsen Attorney: DC 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. 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.