H.B. 385 2023/02/08 10:07, Lead Analyst: Clare Tobin Lence Attorney: JR Fiscal Note H.B. 385 2023 General Session Mentally Ill Offenders Amendments by Abbott, N. General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(6,500) $0 $(6,500) 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 $6,500 $6,500 Total Expenditures $0 $6,500 $6,500 Enactment of this legislation could cost the Courts $6,500 ongoing from the General Fund beginning in FY 2024 for additional hearings for 20 individuals who plead guilty with a mental illness. FY 2023 FY 2024 FY 2025 Net All Funds $0 $(6,500) $(6,500) Local Government UCA 36-12-13(2)(c) Local government entities could experience the following estimated expenditure impacts beginning in FY 2024: 1. Prosecutors - $13,900 increase; 2. Public Defense - $8,600 increase; 3. Justice Courts - increase of an unknown amount. 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. Performance Evaluation JR1-4-601 This bill does not create a new program or significantly expand an existing program. H.B. 385 2023/02/08 10:07, Lead Analyst: Clare Tobin Lence Attorney: JR 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.