Fiscal Note
H.B. 78
2025 General Session
Criminal Offenses Amendments
by Gwynn, Matthew H.
General, Income Tax, and Uniform School Funds JR4-4-101
Ongoing One-time Total
Net GF/ITF/USF (rev.-exp.) $(1,014,700) $0 $(1,014,700)
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 $0 $1,014,700 $1,014,700
General Fund, One-time $0 $0 $0
Total Expenditures $0 $1,014,700 $1,014,700
Enactment of this bill could cost $1,014,700 ongoing from the General Fund beginning in FY 2026.
The cost breakdown is as follows: 1. Department of Corrections - $1,007,100 ongoing in FY 2026; 2.
Board of Pardons and Parole - $7,600 ongoing in FY 2026. This assumes the following: 3 new prison
commitments annually with an average sentence of 72 months.
FY 2025 FY 2026 FY 2027
Net All Funds $0 $(1,014,700) $(1,014,700)
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.
H.B. 78
2025/01/16 12:16, Lead Analyst: Nate Osborne, Attorney: Larson, S. 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. 78
2025/01/16 12:16, Lead Analyst: Nate Osborne, Attorney: Larson, S.