H.B. 533 2023/02/24 14:11, Lead Analyst: Kimberly D. Madsen Attorney: TRV Fiscal Note H.B. 533 2023 General Session State Pay Plan Amendments by Matthews, A. General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $0 $0 $0 State Government UCA 36-12-13(2)(c) Revenues FY 2023 FY 2024 FY 2025 Dedicated Credits Revenue $0 $8,400 $0 Total Revenues $0 $8,400 $0 Enactment of this legislation will increase dedicated credits to the Department of Government Operations by $8,400 one-time in FY 2024. Expenditures FY 2023 FY 2024 FY 2025 Transportation Fund, One-time $0 $8,400 $0 Dedicated Credits Revenue $0 $8,400 $0 Total Expenditures $0 $16,800 $0 Enactment of this legislation could cost the Department of Government Operations $8,400 one- time from dedicated credits in FY 2024 to establish a pay plan. It could also cost the Department of Transportation $8,400 from the Transportation Fund in FY 2024. These costs can be absorbed. FY 2023 FY 2024 FY 2025 Net All Funds $0 $(8,400) $0 Local Government UCA 36-12-13(2)(c) Enactment of this legislation likely will not result in direct, measurable costs for local governments. Individuals & Businesses UCA 36-12-13(2)(c) Enactment of this legislation likely will not change the regulatory burden for Utah residents or 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. H.B. 533 2023/02/24 14:11, Lead Analyst: Kimberly D. Madsen Attorney: TRV 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.