H.B. 29 3rd Sub. (Cherry) 2023/02/10 10:42, Lead Analyst: Sean C. Faherty Attorney: SL Fiscal Note H.B. 29 3rd Sub. (Cherry) 2023 General Session Mental Health Support and Law Enforcement Co-response by Stoddard, A. (Stoddard, Andrew.) General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $0 $(2,071,300) $(2,071,300) 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, One-time $0 $2,071,300 $0 Total Expenditures $0 $2,071,300 $0 Enactment of this legislation could cost the Department of Health and Human Services $2,071,300, one-time, in FY 2024 from the General Fund for awards and management of the grant program created in this bill. $31,300 of these costs for personnel can be absorbed by the agency within existing budgets. FY 2023 FY 2024 FY 2025 Net All Funds $0 $(2,071,300) $0 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. 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 3rd Sub. (Cherry) 2023/02/10 10:42, 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.