H.B. 61
2023/01/13 17:00, Lead Analyst: Matthew Henderson Attorney: JR
Fiscal Note
H.B. 61
2023 General Session
School Safety Requirements
by Wilcox, R.
General, Income Tax, and Uniform School Funds JR4-4-101
Ongoing One-time Total
Net GF/ITF/USF (rev.-exp.) $(283,000) $(108,100) $(391,100)
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 $283,000 $283,000
General Fund, One-time $90,800 $17,300 $0
Total Expenditures $90,800 $300,300 $283,000
Enactment of this bill may cost the Legislature $4,600 one-time in FY 2023 and $13,700 one-time
in FY 2024 from the General Fund to fund the costs of the taskforce outlined in the bill. Further,
enactment of this bill may cost the Department of Public Safety $85,000 one-time in FY 2023 and
$283,000 ongoing beginning in FY 2024 from the General Fund to hire the State Security Chief
outlined in the bill.
FY 2023 FY 2024 FY 2025
Net All Funds $(90,800) $(300,300) $(283,000)
Local Government UCA 36-12-13(2)(c)
Enactment of this bill may cost Local Education Agencies (LEAs) between $43,500 and $87,000 to
hire a school resource officer for each high school depending on full or part-time employment status as
outlined in the bill. Assuming a total of 354 secondary schools and part-time SROs are hired, the total
statewide cost for LEAs is estimated at $15,385,000.
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. 61
2023/01/13 17:00, Lead Analyst: Matthew Henderson Attorney: JR
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.