H.B. 29
2022/12/27 10:26, Lead Analyst: Sean C. Faherty Attorney: SL
Fiscal Note
H.B. 29
2023 General Session
Mental Health Support and Law
Enforcement Co-response
by Stoddard, A.
General, Education, and Uniform School Funds JR4-4-101
Ongoing One-time Total
Net GF/EF/USF (rev.-exp.) $(13,693,500) $0 $(13,693,500)
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
General Fund $0 $13,693,500 $13,693,500
Total Expenditures $0 $13,693,500 $13,693,500
Enactment of this legislation could cost the Office of Substance Use and Mental Health (OSUMH)
$13,693,500, ongoing from the General Fund, in FY 2024 to fund and support 13 new Mobile Crisis
Outreach Teams. These expenditures include personnel at OSUMH to monitor and administer the
program.
FY 2023 FY 2024 FY 2025
Net All Funds $0 $(13,693,500) $(13,693,500)
Local Government UCA 36-12-13(2)(c)
If a Mobile Crisis Outreach Team is established within it's jurisdiction, a local government partner may
need to contribute 20% of state funds value as a match.
Individuals & Businesses UCA 36-12-13(2)(c)
Enactment of this legislation likely will not change the regulatory burden for Utah residents or
businesses.
Regulatory Impact UCA 36-12-13(2)(d)
Enactment of this legislation likely will not change the regulatory burden for Utah residents or
businesses. H.B. 29
2022/12/27 10:26, Lead Analyst: Sean C. Faherty Attorney: SL
Performance Evaluation JR1-4-601
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
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.