H.B. 16
2023/01/11 09:16, Lead Analyst: Ben Leishman Attorney: MC
Fiscal Note
H.B. 16
2023 General Session
Block Grant Funding for Prevention
Programs in Public Education
by Pulsipher, S.
General, Income Tax, and Uniform School Funds JR4-4-101
Ongoing One-time Total
Net GF/ITF/USF (rev.-exp.) $(35,700) $0 $(35,700)
State Government UCA 36-12-13(2)(c)
Revenues FY 2023 FY 2024 FY 2025
Total Revenues $0 $0 $0
Enactment of this legislation likely will not materially impact state revenue.
Expenditures FY 2023 FY 2024 FY 2025
Income Tax Fund $0 $35,700 $35,700
Dedicated Credits Revenue $0 $172,900 $172,900
Electronic Cigarette Substance
and Nicotine Product Tax
Restricted Account (GFR)
$0 $73,700 $73,700
Total Expenditures $0 $282,300 $282,300
Enactment of this bill may cost the State Board of Education $282,300 ongoing beginning in FY
2024, with $35,700 from the Income Tax Fund, $73,700 from the Electronic Cigarette Substance
and Nicotine Product Tax Restricted Account, and $172,900 from Dedicated Credits to provide the
inflationary adjustment on base funding allocations as outlined in the bill for the following programs:
Substance Abuse Prevention, Youth Suicide Prevention, and Positive Behavior Plans.
FY 2023 FY 2024 FY 2025
Net All Funds $0 $(282,300) $(282,300)
Local Government UCA 36-12-13(2)(c)
Enactment of this legislation likely will not result in direct, measurable costs for local governments.
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. H.B. 16
2023/01/11 09:16, Lead Analyst: Ben Leishman Attorney: MC
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 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.