Fiscal Note S.B. 246 2025 General Session Medicaid Reimbursement Rate Modifications by Weiler, Todd General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(510,500) $510,500 $0 State Government UCA 36-12-13(2)(c) Revenues FY 2025 FY 2026 FY 2027 Federal Funds $0 $867,700 $867,700 Federal Funds, One-time $0 $(867,700) $0 Total Revenues $0 $0 $867,700 Enactment of this bill may increase ongoing federal funds to the Department of Health and Human Services by $867,700 ongoing in FY 2027. Expenditures FY 2025 FY 2026 FY 2027 General Fund $0 $510,500 $510,500 General Fund, One-time $0 $(510,500) $0 Federal Funds $0 $867,700 $867,700 Federal Funds, One-time $0 $(867,700) $0 Medicaid ACA Fund $0 $100 $100 Medicaid ACA Fund, One-time $0 $(100) $0 Total Expenditures $0 $0 $1,378,300 Enactment of this bill may cost the Department of Health and Human Services $1,378,300 total funds ($510,500 General Fund) ongoing beginning in FY 2027 for an up to 2% rate increase for applied behavioral analysis Medicaid providers. Additionally, each future fiscal year may see ongoing increases of $1.4 million total funds ($0.5 million General Fund). FY 2025 FY 2026 FY 2027 Net All Funds $0 $0 $(510,600) 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. 246 2025/02/12 10:14, Lead Analyst: Russell Frandsen, Attorney: Gunn, G. 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 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. 246 2025/02/12 10:14, Lead Analyst: Russell Frandsen, Attorney: Gunn, G.