 | Fiscal Note5th Sub. S.B. 288 (Gray) 2026 General Session Medicaid Provider Amendments by Stratton, Keven J. |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(20,600,000) | $2,719,200 | $(17,880,800) |
| Revenues | FY2026 | FY2027 | FY2028 |
| Federal Funds | $0 | $30,731,300 | $30,731,300 |
| Federal Funds, One-time | $0 | $(1,530,000) | $741,800 |
| Total Revenues | $0 | $29,201,300 | $31,473,100 |
Enactment of this legislation would increase federal funds by $29,201,300 in FY 2027, $31,473,100 in FY 2028, and $30,731,300 ongoing in FY 2029.
| Expenditures | FY2026 | FY2027 | FY2028 |
| Federal Funds | $0 | $30,731,300 | $30,731,300 |
| Federal Funds, One-time | $0 | $(1,530,000) | $741,800 |
| General Fund | $0 | $20,600,000 | $20,600,000 |
| General Fund, One-time | $0 | $(2,719,200) | $0 |
| Total Expenditures | $0 | $47,082,100 | $52,073,100 |
Enactment of this legislation may cost the Department of Health and Human Services $47,082,100 total funds ($17,880,800 General Fund) in FY 2027, $52,073,100 total funds ($20,600,000 General Fund) in FY 2028, and $51,331,300 total funds ($20,600,000 General Fund) ongoing in FY 2029 for (1) provider incentive payments, (2) service contracts, (3) computer programming changes, and (4) 6 full-time equivalent employees.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $0 | $(17,880,800) | $(20,600,000) |
Enactment of this legislation likely will not result in direct, measurable costs for local governments.
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 likely will not change the regulatory burden for Utah residents or businesses.
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