H.B. 558
2023/02/27 23:20, Lead Analyst: Russell T. Frandsen Attorney: AH3
Fiscal Note
H.B. 558
2023 General Session
Medicaid Disability Coverage Amendments
by Ballard, M.
General, Income Tax, and Uniform School Funds JR4-4-101
Ongoing One-time Total
Net GF/ITF/USF (rev.-exp.) $(9,563,300) $9,553,300 $(10,000)
State Government UCA 36-12-13(2)(c)
Revenues FY 2023 FY 2024 FY 2025
Federal Funds $0 $21,501,500 $21,501,500
Federal Funds, One-time $0 $(21,471,500) $0
Expendable Receipts $0 $0 $1,613,000
Total Revenues $0 $30,000 $23,114,500
Enactment of this legislation may increase (1) federal funds to the State by $30,000 in FY 2024 and
$21,501,500 ongoing in FY 2025 and (2) expendable receipts by $1,613,000 ongoing in FY 2025.
Expenditures FY 2023 FY 2024 FY 2025
General Fund $0 $9,563,300 $9,563,300
General Fund, One-time $0 $(9,553,300) $0
Federal Funds $0 $21,501,500 $21,501,500
Federal Funds, One-time $0 $(21,471,500) $0
Expendable Receipts $0 $0 $1,613,000
Total Expenditures $0 $40,000 $32,677,800
Enactment of this legislation may increase costs to the State by (1) General Fund of $10,000 in FY
2024 and $9,549,000 ongoing in FY 2025, (2) federal funds of $30,000 in FY 2024 and $21,501,500
ongoing in FY 2025, and (3) expendable receipts of $1,613,000 ongoing in FY 2025 to provide
Medicaid services to 2,200 on the Division of Services for People with Disabilities waiting list.
Additional children may sign up for services which would increase costs, but the exact amount is
unknown.
FY 2023 FY 2024 FY 2025
Net All Funds $0 $(10,000) $(9,563,300)
Local Government UCA 36-12-13(2)(c)
Enactment of this legislation may cost local mental and substance abuse authorities $1,613,000
ongoing in FY 2025. H.B. 558
2023/02/27 23:20, Lead Analyst: Russell T. Frandsen Attorney: AH3
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 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.