H.B. 60 1st Sub. (Buff) 2023/02/08 16:49, Lead Analyst: Gary R. Syphus Attorney: JC1 Fiscal Note H.B. 60 1st Sub. (Buff) 2023 General Session Juvenile Justice Modifications by Acton, C. (Acton, Cheryl.) General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(237,300) $(611,900) $(849,200) State Government UCA 36-12-13(2)(c) Revenues FY 2023 FY 2024 FY 2025 General Fund $0 $5,800 $5,800 Children's Legal Defense (GFR) $0 $200 $200 Civil Fees Judges Retirement Trust Fund $0 $900 $900 Court Security Account (GFR) $0 $1,800 $1,800 Dispute Resolution (GFR) $0 $300 $300 Total Revenues $0 $9,000 $9,000 Enactment of this legislation could increase revenue to the State by $9,000 annually beginning in FY 2024, from fees associated with petitions for juvenile court record expungements, distributed as follows: 1. $900 to Judicial Retirement Funds; 2. $200 to Children''s Legal Defense Fund; 3. $300 to Dispute Resolution Account; 4. $1,800 to Court Security Account, and 5. $5,800 to the General Fund. Expenditures FY 2023 FY 2024 FY 2025 General Fund $0 $243,100 $243,100 General Fund, One-time $611,900 $0 $0 Total Expenditures $611,900 $243,100 $243,100 Enactment of this legislation could have a net General Fund cost of $611,900 in FY 2023 and $243,000 ongoing in FY 2024. The cost breakdown is as follows: 1. Courts - $505,400 one-time and $98,900 ongoing to process orders for automatic expungements and newly-eligible types of expungements of juvenile court records; and 2. CCJJ - $106,500 one-time and $144,200 ongoing for data collection and reporting costs. FY 2023 FY 2024 FY 2025 Net All Funds $(611,900) $(234,100) $(234,100) H.B. 60 1st Sub. (Buff) 2023/02/08 16:49, Lead Analyst: Gary R. Syphus Attorney: JC1 Local Government UCA 36-12-13(2)(c) To the extent that Local Education Agencies are notified by the Courts to expunge juvenile court- related records, the agencies could incur costs of an unknown amount to review and expunge records and provide confirmation to those individuals. Individuals & Businesses UCA 36-12-13(2)(c) Approximately 60 individuals who meet new criteria to petition for expungement of their juvenile court records could pay a court petition fee of $150 each, amounting to $9,000 per year. Regulatory Impact UCA 36-12-13(2)(d) Enactment of this legislation could result in a small reduction in 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.