Fiscal Note S.B. 193 2025 General Session Medicaid Provider Reimbursement Amendments by Owens, Derrin R. General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(12,097,500) $12,097,500 $0 State Government UCA 36-12-13(2)(c) Revenues FY 2025 FY 2026 FY 2027 Federal Funds $0 $21,286,600 $21,286,600 Federal Funds, One-time $0 $(21,286,600) $(11,141,000) Total Revenues $0 $0 $10,145,600 Enactment of this bill may increase federal funds for the Department of Health and Human Services by $10,145,600 in FY 2027 and $21,286,600 ongoing in FY 2028. Additionally in every future fiscal year, ongoing federal funds may increase by $11,400,000. Expenditures FY 2025 FY 2026 FY 2027 General Fund $0 $12,097,500 $12,097,500 General Fund, One-time $0 $(12,097,500) $(6,337,700) Federal Funds $0 $21,286,600 $21,286,600 Federal Funds, One-time $0 $(21,286,600) $(11,141,000) Medicaid ACA Fund $0 $76,500 $76,500 Medicaid ACA Fund, One-time $0 $(76,500) $(38,900) Total Expenditures $0 $0 $15,943,000 Enactment of this bill may cost the Department of Health and Human Services $15,943,000 total funds ($5,759,800 General Fund) in FY 2027 and ongoing $33,460,600 total funds ($12,097,500 General Fund) in FY 2028 for up to 2% annual rate increase for certain Medicaid providers. Additionally, each future fiscal year may see ongoing increases of $17.9 million total funds ($6.0 million General Fund). FY 2025 FY 2026 FY 2027 Net All Funds $0 $0 $(5,797,400) Local Government UCA 36-12-13(2)(c) Enactment of this legislation likely will not result in direct, measurable costs for local governments. S.B. 193 2025/02/03 15:25, Lead Analyst: Russell Frandsen, Attorney: Williams, C. 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 explanations 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 explanation is not an appropriation. The Legislature decides appropriations separately. S.B. 193 2025/02/03 15:25, Lead Analyst: Russell Frandsen, Attorney: Williams, C.