H.B. 61 1st Sub. (Buff)
2023/02/01 09:07, Lead Analyst: Matthew Henderson Attorney: JR
Fiscal Note
H.B. 61 1st Sub. (Buff)
2023 General Session
School Safety Requirements
by Wilcox, R. (Wilcox, Ryan.)
General, Income Tax, and Uniform School Funds JR4-4-101
Ongoing One-time Total
Net GF/ITF/USF (rev.-exp.) $(427,200) $(25,266,000) $(25,693,200)
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 $427,200 $427,200
General Fund, One-time $90,800 $123,800 $0
Income Tax Fund, One-time $0 $25,051,400 $0
Total Expenditures $90,800 $25,602,400 $427,200
Costs associated with implementation of this bill affect the Legislature, CCJJ Commission on Criminal
and Juvenile Justice, the Department of Public Safety, and the State Board of Education. In the
Legislature, costs are primarily associated with personnel and travel. For Public Safety, costs are
focused on personnel for a new FTE. For the State Board of Education, costs are the result of
the establishment of a grant and personnel to administer the grant. For CCJJ, costs are related to
personnel and the implementation of data collection and reporting mechanisms. Costs associated
across all of these agencies total $90,800 one-time for FY23, $602,400 for FY24, including $427,200
in ongoing costs. Costs associated with CCJJ, the Legislature, and DPS will be from the General
Fund, totaling $641,800. Costs associated with the State Board of Education, including the grant, will
be from the Income Tax Fund, totaling $25,051,400.
FY 2023 FY 2024 FY 2025
Net All Funds $(90,800) $(25,602,400) $(427,200)
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. 61 1st Sub. (Buff)
2023/02/01 09:07, 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 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.