Intergovernmental transfer program.

03LSO-0160.C1

FISCAL NOTE (SF0013)

	FY 2004	FY 2005	FY 2006
NON-ADMINISTRATIVE IMPACT
Anticipated Revenue Increase:
FEDERAL FUNDS	3,082,648	3,082,648	3,082,648
OTHER	1,689,253	1,689,253	1,689,253

Source of Revenue Increase:

Non-State Government Provider contributions, County and Local.  Does not represent a cost to the State.  It represents the amount that would need to be transferred to obtain the Federal Share. 

Assumptions:

There are 15 Non-State Government facilities in the State of Wyoming.  It is estimated that up to 100% of these would voluntarily participate in the Intergovernmental Transfer project, subject to Federal approval of State Plan Amendment.

	FY 2004	FY 2005	FY 2006
NON-ADMINISTRATIVE IMPACT
FEDERAL FUNDS	3,082,648	3,082,648	0
OTHER	1,689,253	1,689,253	1,689,253

Source of Expenditure Increase:

Intergovernmental transfer to participating county and local Non-State Government providers and contributors.  The state immediately returns the payment to the providers and receives the Federal match for the payment. The Department distributes all additional funds to the participating providers, including the Federal match amount.  The Department does not retain any of the additional funds.

Prepared by:  Iris Oleske, Department of Health   Phone:  777-7531