H.B. 244 1st Sub. (Buff)
2023/02/02 09:17, Lead Analyst: Joseph Ryan Fitzgerald Attorney: JC1
Fiscal Note
H.B. 244 1st Sub. (Buff)
2023 General Session
Utah Victim Services Commission and
Victim Services
by Ivory, K. (Ivory, Ken.)
General, Income Tax, and Uniform School Funds JR4-4-101
Ongoing One-time Total
Net GF/ITF/USF (rev.-exp.) $(551,000) $(500,000) $(1,051,000)
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 $551,000 $551,000
General Fund, One-time $0 $500,000 $0
Total Expenditures $0 $1,051,000 $551,000
Enactment of this legislation could cost the Commission on Criminal and Juvenile Justice $500,000
one time in FY 2024 from the General Fund to hire a third party consultant to assist the new Utah
Victim Services Commission. Enactment of this legislation could also cost the Commission on Criminal
and Juvenile Justice $550,000 ongoing beginning in FY 2024 from the General Fund to staff the new
Utah Victim Services Commission. Enactment of this Legislation could also cost the Legislature $1,000
ongoing beginning in FY 2024 from the General Fund to pay per diem rates for the representative and
the senator who will be commission members of the new Utah Victim Services Commission.
FY 2023 FY 2024 FY 2025
Net All Funds $0 $(1,051,000) $(551,000)
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. 244 1st Sub. (Buff)
2023/02/02 09:17, Lead Analyst: Joseph Ryan Fitzgerald Attorney: JC1
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.