H.B. 385 2nd Sub. (Gray)
2023/02/27 11:18, Lead Analyst: Clare Tobin Lence Attorney: JR
Fiscal Note
H.B. 385 2nd Sub. (Gray)
2023 General Session
Mentally Ill Offenders Amendments
by Abbott, N. (Abbott, Nelson.)
General, Income Tax, and Uniform School Funds JR4-4-101
Ongoing One-time Total
Net GF/ITF/USF (rev.-exp.) $(224,100) $(9,600) $(233,700)
State Government UCA 36-12-13(2)(c)
Revenues FY 2023 FY 2024 FY 2025
Federal Funds $0 $83,000 $83,000
Total Revenues $0 $83,000 $83,000
Enactment of this legislation could increase revenue to the State from federal Medicaid funds by
$83,000 ongoing beginning in FY 2024.
Expenditures FY 2023 FY 2024 FY 2025
General Fund $0 $224,100 $224,100
General Fund, One-time $9,600 $0 $0
Federal Funds $0 $83,000 $83,000
Total Expenditures $9,600 $307,100 $307,100
Assuming 20 existing cases of guilty and mentally ill (GMI) annually and 20 new cases annually as a
result of this legislation, the State could experience the following estimated expenditure impacts: 1.
Department of Health and Human Services - $440,700 ongoing from the General Fund and $83,000
ongoing from federal Medicaid funds beginning in FY 2024; 2. Courts - $9,600 one-time from the
General Fund in FY 2023 and $9,700 ongoing from the General Fund beginning in FY 2024; 3.
Corrections - ($222,300) ongoing from the General Fund beginning in FY 2024; 4. Board of Pardons
and Parole - ($9,100) ongoing from the General Fund beginning in FY 2024.
FY 2023 FY 2024 FY 2025
Net All Funds $(9,600) $(224,100) $(224,100)
Local Government UCA 36-12-13(2)(c)
Local government entities could experience the following estimated expenditure impacts beginning in
FY 2024, assuming 20 existing cases of GMI annually and 20 new cases annually as a result of this
legislation: 1. Prosecutors - $27,800 increase; 2. Public Defense - $17,300 increase; 3. Justice Courts
- increase of an unknown amount; 4. Jails - decrease of $82.39/offender/day totaling an unknown
amount. Local Mental Health Authorities could experience increased costs of $26,300 beginning in FY
2024 from supervising GMI misdemeanor cases. H.B. 385 2nd Sub. (Gray)
2023/02/27 11:18, Lead Analyst: Clare Tobin Lence Attorney: JR
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.
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.