Fiscal Note
H.B. 388 1st Sub. (Buff)
2024 General Session Person-Centered Services Amendments by Acton, C. (Acton, Cheryl.)
General, Income Tax, and Uniform School Funds JR4-4-101
Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(63,900) $0 $(63,900)
State Government UCA 36-12-13(2)(c)
Revenues FY 2024 FY 2025 FY 2026
Federal Funds $0 $60,000 $60,000
Total Revenues $0 $60,000 $60,000
Enactment of this legislation will increase Federal Fund revenues by $60,000 through an increase in
the Medicaid match.
Expenditures FY 2024 FY 2025 FY 2026
General Fund $0 $63,900 $63,900
Federal Funds $0 $60,000 $60,000
Total Expenditures $0 $123,900 $123,900
Enactment of this bill could cost the Department of Health and Human Services $63,900 ongoing from the General Fund beginning in FY 2025, and $60,000 ongoing from Federal Funds for personnel costs and to provide services.
FY 2024 FY 2025 FY 2026
Net All Funds $0 $(63,900) $(63,900)
Local Government UCA 36-12-13(2)(c)
Enactment of this legislation likely will not result in direct, measurable costs for local governments.
H.B. 388 1st Sub. (Buff)
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.
2024/02/15 09:35, Lead Analyst: Josh Pittman Attorney: AH3
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.
H.B. 388 1st Sub. (Buff)
2024/02/15 09:35, Lead Analyst: Josh Pittman Attorney: AH3

Statutes affected:
Introduced: 26B-6-405
Enrolled: 26B-6-405
H.B. 388 1st Substitute : 26B-6-405
H.B. 388 2nd Substitute (Not Adopted) Text: 26B-6-405
H.B. 388 1st Substitute (Not Adopted) Text: 26B-6-405