H.B. 412 2nd Sub. (Gray)
2023/02/23 12:14, Lead Analyst: Kimberly D. Madsen Attorney: RHR
Fiscal Note
H.B. 412 2nd Sub. (Gray)
2023 General Session
State Employment Revisions
by Christofferson, K. (Christofferson, Kay.)
General, Income Tax, and Uniform School Funds JR4-4-101
Ongoing One-time Total
Net GF/ITF/USF (rev.-exp.) $(26,397,000) $0 $(26,397,000)
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 $25,543,800 $25,543,800
Income Tax Fund $0 $853,200 $853,200
Transportation Fund $0 $4,337,400 $4,337,400
Federal Funds $0 $7,663,500 $7,663,500
Dedicated Credits Revenue $0 $3,745,100 $3,739,100
Other Financing Sources $0 $4,893,500 $4,893,500
Restricted Accounts (FN Only) $0 $2,823,900 $2,823,900
Total Expenditures $0 $49,860,400 $49,854,400
Enactment of this legislation could impact state expenditures dependent upon the amount of the
pay incentive. If all career service positions eligible under this bill received a 5% pay incentive to
move to Schedule AY at the average salary, after accounting for salary-driven benefits, enactment
could cost $49,854,400, of which $26,397,000 would be from the General and Income Tax Funds for
increases. For a 1% increase, enactment could cost $9,970,900 ongoing in FY 2024 from all sources,
of which $5,279,400 is from General/Income Tax Funds. Enactment could also cost the Department of
Government Operations $6,000 one-time for additional staff hours; the agency has indicated they can
absorb these impacts.
FY 2023 FY 2024 FY 2025
Net All Funds $0 $(49,860,400) $(49,854,400)
Local Government UCA 36-12-13(2)(c)
Enactment of this legislation likely will not result in direct, measurable costs for local governments. H.B. 412 2nd Sub. (Gray)
2023/02/23 12:14, Lead Analyst: Kimberly D. Madsen Attorney: RHR
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.