 | Fiscal NoteH.B. 468 2026 General Session Breast Cancer Prevention Amendments by Watkins, Christine F. |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(309,000) | $(51,600) | $(360,600) |
| Revenues | FY2026 | FY2027 | FY2028 |
| Total Revenues | $0 | $0 | $0 |
Enactment of this legislation likely will not materially impact state revenue.
| Expenditures | FY2026 | FY2027 | FY2028 |
| Other Financing Sources | $0 | $145,400 | $145,400 |
| Other Financing Sources, One-time | $24,300 | $0 | $0 |
| General Fund | $0 | $131,800 | $131,800 |
| General Fund, One-time | $22,000 | $0 | $0 |
| Income Tax Fund | $0 | $177,200 | $177,200 |
| Income Tax Fund, One-time | $29,600 | $0 | $0 |
| Insurance Department Acct (GFR), One-time | $16,500 | $0 | $0 |
| Total Expenditures | $92,400 | $454,400 | $454,400 |
Enactment of this legislation could increase expenditures for the Insurance Department from the Insurance Department Restricted Account by $16,500 one-time in FY 2026 for personnel costs. The Department has indicated that these costs can be absorbed. The costs for treatment-related breast exams could increase expenditures for the state employee health plan by $75,900 one-time in FY 2026 and $454,400 ongoing beginning in FY 2027.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $(92,400) | $(454,400) | $(454,400) |
Enactment of this legislation could impact local entities by an estimated $0.61 per member per month. For local entities covered by PEHP, this could result in an aggregate impact of $727,400 annually. The aggregate cost to entities covered by private insurers is unknown.
Enactment of this legislation likely will not result in direct expenditures from tax or fee changes for Utah residents and businesses.
Enactment of this legislation could result in a small increase in the regulatory burden for Utah residents or businesses.
This bill does not create a new program or significantly expand an existing program.