H.B. 254 2023/02/10 11:42, Lead Analyst: Alexander R. Wilson Attorney: JR Fiscal Note H.B. 254 2023 General Session Penalty for False Statement During Drug Arrest by Ivory, K. General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(1,187,100) $729,900 $(457,200) State Government UCA 36-12-13(2)(c) Revenues FY 2023 FY 2024 FY 2025 Total Revenues $0 $0 $0 To the extent that people are convicted of a higher penalty as a result of this bill and pay their financial obligation, this could increase revenue/case up to $1,000/case to the General Fund in FY 2023. Expenditures FY 2023 FY 2024 FY 2025 General Fund $0 $1,187,100 $1,187,100 General Fund, One-time $0 $(729,900) $(287,400) Total Expenditures $0 $457,200 $899,700 Enactment of this bill could cost a total of $457,200 from the General Fund in FY 2024, $899,700 in FY 2025, $1,070,800 in FY 2026, $1,187,100 in each year thereafter. The cost breakdown is as follows: 1. Department of Corrections - $446,600 in FY 2024, $881,500 in FY 2025, $1,050,400 in FY 2026, $1,164,400 in each year thereafter; 2. Board of Pardons and Parole - $10,600 in FY 2024, $18,200 in FY 2025, $20,400 in FY 2026, $22,700 in each year thereafter. FY 2023 FY 2024 FY 2025 Net All Funds $0 $(457,200) $(899,700) Local Government UCA 36-12-13(2)(c) To the extent that cases are tried in district court instead of justice court due to the changes in this bill, enactment of this bill could decrease revenue to local governments by about $350/case for fines/fees. Individuals & Businesses UCA 36-12-13(2)(c) To the extent that individuals pay higher fines as a result of the provisions of this bill, this could cost certain offenders up to $1,000 more per case, however the total amount is unknown. H.B. 254 2023/02/10 11:42, Lead Analyst: Alexander R. Wilson 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.