Fiscal Note
H.B. 63 2nd Sub. (Gray)
2025 General Session
Criminal Justice and Mental Health
Coordination Amendments
by Dailey-Provost, Jennifer
General, Income Tax, and Uniform School Funds JR4-4-101
Ongoing One-time Total
Net GF/ITF/USF (rev.-exp.) $0 $(76,900) $(76,900)
State Government UCA 36-12-13(2)(c)
Revenues FY 2025 FY 2026 FY 2027
Total Revenues $0 $0 $0
Enactment of this legislation likely will not materially impact state revenue.
Expenditures FY 2025 FY 2026 FY 2027
General Fund, One-time $11,200 $65,700 $54,500
Total Expenditures $11,200 $65,700 $54,500
Enactment of this legislation could cost the Department of Health and Human Services (DHHS) a total
of $131,400 in one-time General Fund costs from FY 2026 through FY 2027 for staffing needs related
to training Designated Examiners
FY 2025 FY 2026 FY 2027
Net All Funds $(11,200) $(65,700) $(54,500)
Local Government UCA 36-12-13(2)(c)
The enactment of this legislation may require local governments to allocate resources, including
time and funding, to identify, appoint, and provide training for designated examiners. The exact
implementation cost remains uncertain, as it will vary depending on whether local governments choose
to hire additional staff or assign these responsibilities to existing personnel. Regarding the task force,
the legislation would appoint three members from local or county governments to the commission. The
estimated ongoing cost for each appointee is $1,600, resulting in a total ongoing cost of $4,800 for
local government entities.
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.
H.B. 63 2nd Sub. (Gray)
2025/02/03 18:07, Lead Analyst: Kevin Edminster, Attorney: Houston, A. 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.
H.B. 63 2nd Sub. (Gray)
2025/02/03 18:07, Lead Analyst: Kevin Edminster, Attorney: Houston, A.