H.B. 536 2023/02/25 09:38, Lead Analyst: Andrew Talleh Attorney: JVH Fiscal Note H.B. 536 2023 General Session Student Drug Possession Amendments by Welton, D. 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 Total Revenues $0 $0 $0 To the extent that additional citations are issued as a result of this bill and individuals pay their financial obligation, this bill could increase state revenue per case in the amount of $35 to the Non- Judicial Adjustment Account. Expenditures FY 2023 FY 2024 FY 2025 Non-Judicial Adjustment Account (GFR) $0 $11,000 $11,000 Total Expenditures $0 $11,000 $11,000 Enactment of this legislation could have a marginal cost of $22 per case referred to the courts. Assuming 500 referrals, the actual cost to the state could be up to $11,000 ongoing from the Nonjudicial Adjustment Account beginning in FY24. Actual costs could vary based on whether Local Education Agencies decide to refer cases to a juvenile court and number of citations. FY 2023 FY 2024 FY 2025 Net All Funds $0 $(11,000) $(11,000) 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) To the extent that individuals violate provisions of this bill, this could cost certain offenders a $35 nonjudicial adjustment fee, however the total amount is unknown. 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. 536 2023/02/25 09:38, Lead Analyst: Andrew Talleh Attorney: JVH 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.