Fiscal Note 4th Sub. H.B. 53 (Green) 2025 General Session Litter Cleanup Amendments by Ivory, Ken (Harper, Wayne A.) General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(1,800) $(38,800) $(40,600) State Government UCA 36-12-13(2)(c) Revenues FY 2025 FY 2026 FY 2027 Court Security Account (GFR) $0 $1,500 $1,500 Court Security Account (GFR), One-time $200 $0 $0 Surcharge Fines $0 $11,500 $11,500 Surcharge Fines, One-time $1,800 $0 $0 New Account Created By Bill (FN Only) $0 $1,140,000 $1,140,000 New Account Created By Bill (FN Only), One-time $0 $(570,000) $0 Total Revenues $2,000 $583,000 $1,153,000 Enactment of this legislation could increase state revenues to the Courts by $13,000 ongoing from increased court fees beginning in FY 2026 and $2,000 one-time in FY 2025. This could also result in an increase of $1,140,000 ongoing beginning in FY 2026 from vehicle registration and unsecured load fees into the newly created Litter Abatement Expendable Special Revenue Fund, offset by a $570,000 one-time reduction in FY 2026 due to delayed implementation. Expenditures FY 2025 FY 2026 FY 2027 General Fund $0 $1,800 $1,800 General Fund, One-time $31,000 $7,800 $0 New Account Created By Bill (FN Only) $0 $1,140,000 $1,140,000 New Account Created By Bill (FN Only), One-time $0 $(570,000) $0 Total Expenditures $31,000 $579,600 $1,141,800 Enactment of this legislation could cost the Department of Environmental Quality $13,700 ongoing from the Litter Abatement Expendable Special Revenue Fund beginning in FY 2026 for fee and data management. This could also cost the Division of Environmental Quality $30,200 one-time from the General Fund in FY 2025 for database updates, education, and outreach for the unsecure load fee. This could also cost the Department of Transportation $30,000 ongoing from the Litter Abatement Expendable Special Revenue Fund beginning in FY 2026 to manage the Litter Abatement Fund and 4th Sub. H.B. 53 (Green) 2025/02/10 13:58, Lead Analyst: Rachel Boe, Attorney: Orton, K. $1,096,000 ongoing beginning in FY 2026 for litter cleanup efforts, offset by -$570,000 one-time in FY 2026 due to delayed implementation of the bill. The bill could also cost the Division of Finance $800 one-time in FY 2025 from the General Fund and $1,800 ongoing from the General Fund to create and maintain the new Litter Abatement Expendable Special Revenue Fund and the Tax Commission $7,800 one-time from the General Fund in FY 2026 to update motor vehicle system coding. FY 2025 FY 2026 FY 2027 Net All Funds $(29,000) $3,400 $11,200 Local Government UCA 36-12-13(2)(c) Enactment of this bill could require local governments to collect, manage, and submit an annual report and impose new fees which could increase local government revenues. Individuals & Businesses UCA 36-12-13(2)(c) Enactment of this legislation could cause individuals to pay a $3 in additional vehicle registration fees totaling $1,140,000 ongoing in FY 2026, offset by -$570,000 in FY 2026 due to delayed implementation of the bill. This could also cause increased court fees for individuals caught violating the "lighted materials" provisions of this bill at $220 per case beginning in FY 2025. This could also increase fees to $10 per load for businesses and individuals with an unsecured load at a land fill. 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 explanations 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 explanation is not an appropriation. The Legislature decides appropriations separately. 4th Sub. H.B. 53 (Green) 2025/02/10 13:58, Lead Analyst: Rachel Boe, Attorney: Orton, K.