H.B. 545
2023/02/25 16:10, Lead Analyst: Heidi Jo Tak Attorney: DC
Fiscal Note
H.B. 545
2023 General Session
Cybersecurity Infrastructure Modifications
by Hawkins, J.
General, Income Tax, and Uniform School Funds JR4-4-101
Ongoing One-time Total
Net GF/ITF/USF (rev.-exp.) $(2,679,000) $(3,306,000) $(5,985,000)
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 $2,162,000 $2,162,000
General Fund, One-time $0 $2,668,000 $0
Income Tax Fund $0 $517,000 $517,000
Income Tax Fund, One-time $0 $638,000 $0
Transportation Fund $0 $188,000 $188,000
Transportation Fund, One-time $0 $232,000 $0
Federal Funds $0 $564,000 $564,000
Federal Funds, One-time $0 $696,000 $0
Dedicated Credits Revenue $0 $1,155,000 $517,000
Transfers $0 $420,000 $188,000
Other Financing Sources $0 $1,155,000 $517,000
Restricted Accounts (FN Only) $0 $105,000 $47,000
Total Expenditures $0 $10,500,000 $4,700,000
Enactment of this legislation could cost the Division of Technology Services within the Department
of Government Operations $5.8 million one-time in FY 2024 to implement zero trust architecture
solutions, of which $2,668,000 is from the General Fund, $638,000 is from the Income Tax Fund,
$232,000 is from the Transportation Fund, $696,000 is from Federal Funds, $638,000 is from
dedicated credits, $58,000 is from restricted funds, $232,000 is from transfer funds, and $638,000 is
from other funding sources.
Enactment of this legislation could cost the Division of Technology Services within the Department of
Government Operations $4.7 million ongoing beginning in FY 2024 to maintain zero trust architecture
solutions, of which $2,162,000 is from the General Fund, $517,000 is from the Income Tax Fund,
$188,000 is from the Transportation Fund, $564,000 is from Federal Funds, $517,000 is from H.B. 545
2023/02/25 16:10, Lead Analyst: Heidi Jo Tak Attorney: DC
dedicated credits, $47,000 is from restricted funds, $188,000 is from transfers, and $517,000 is from
other funding sources.
FY 2023 FY 2024 FY 2025
Net All Funds $0 $(10,500,000) $(4,700,000)
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)
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.