H.B. 16 1st Sub. (Buff)
2023/02/02 08:34, Lead Analyst: Ben Leishman Attorney: MC
Fiscal Note
H.B. 16 1st Sub. (Buff)
2023 General Session
Block Grant Funding for Prevention
Programs in Public Education
by Pulsipher, S. (Pulsipher, Susan.)
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 1st Sub. (Buff)
2023/02/02 08:34, 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.