H.B. 419 2023/02/14 11:50, Lead Analyst: Russell T. Frandsen Attorney: DC Fiscal Note H.B. 419 2023 General Session Tobacco Regulation Amendments by Dailey-Provost, J. General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(10,600) $0 $(10,600) State Government UCA 36-12-13(2)(c) Revenues FY 2023 FY 2024 FY 2025 General Fund $0 $(10,600) $(10,600) Dedicated Credits Revenue $0 $23,700 $23,700 Court Security Account (GFR) $0 $0 $0 Total Revenues $0 $13,100 $13,100 Enactment of this legislation may increase ongoing dedicated credits to the Department of Environmental Quality by $23,700 ongoing in FY 2024. Additionally, enactment of this bill for new infractions up to $2,000 could result in ongoing General Fund revenue of $12,900 from the assessment of fines and criminal surcharge fees beginning in FY 2024. This could also result in a $1,000 ongoing revenue increase to Court Security beginning in FY 2024. Finally, enactment of this bill for fewer class C misdemeanors could result in ongoing General Fund revenue reduction of ($23,500) from the assessment of fines and criminal surcharge fees beginning in FY 2024. This could also result in a ($1,000) ongoing revenue reduction to Court Security beginning in FY 2024. Expenditures FY 2023 FY 2024 FY 2025 Dedicated Credits Revenue $0 $23,700 $23,700 Total Expenditures $0 $23,700 $23,700 Enactment of this legislation may increase costs to the Department of Environmental Quality by $23,700 ongoing beginning in FY 2024 to properly dispose of electronic cigarette products. FY 2023 FY 2024 FY 2025 Net All Funds $0 $(10,600) $(10,600) H.B. 419 2023/02/14 11:50, Lead Analyst: Russell T. Frandsen Attorney: DC Local Government UCA 36-12-13(2)(c) Enactment of this legislation may impact the State''s 13 local health departments by having them collect and then remit to the State $23,700 annually. Enactment of this bill for new infractions up to $2,000 could result in an ongoing fine revenue increase by an estimated $37,400 beginning in FY 2024. Local government entities could experience the following estimated expenditure impacts beginning in FY 2024: 1. Prosecutors - $4,600 increase; 2. Local Justice Court - unknown increase. Further, new $50 infractions could increase fine revenue by $4,500 ongoing beginning in FY 2024. Finally, enactment of this bill from fewer misdemeanor C cases could result in an ongoing fine revenue decrease by an estimated ($26,700) beginning in FY 2024. Local government entities could experience the following estimated expenditure impacts beginning in FY 2024: 1. Prosecutors - ($32,500) decrease; 2. Public Defense - ($18,000) decrease; 3. Local Justice Court - unknown decrease. Individuals & Businesses UCA 36-12-13(2)(c) Enactment of this legislation may annually cost 773 general tobacco permit holders and 174 retail tobacco specialty permit holders $25 each. Individuals not cited for misdemeanor C violations could save $2,000 per case for an aggregated savings of $51,200 in fines and surcharge fees beginning in FY 2024. Individuals cited for infractions could pay up to $2,000 per case for an aggregated cost of $51,300 in fines and surcharge fees beginning in FY 2024. Around 90 tobacco retailer employees may annualy pay a $50 infraction beginning in FY 2024. Regulatory Impact UCA 36-12-13(2)(d) Enactment of this legislation could result in a small increase in 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.