Fiscal Note H.B. 93 2025 General Session Rehabilitation Services Modifications by Hall, Katy 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 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 Brain and Spinal Cord Injury Fund $0 $101,100 $101,100 Brain and Spinal Cord Injury Fund, One-time $200 $0 $0 Total Expenditures $200 $101,100 $101,100 Enactment of this legislation may cost the Department of Health and Human Services $101,100 ongoing in FY 2026 and $200 one-time in FY 2025 from the Brain and Spinal Cord Injury Fund for 17 hours of staff time for reporting and issuing an up to $100,000 research grant annually. The agency has indicated that it can absorb everything except $100,000 ongoing. FY 2025 FY 2026 FY 2027 Net All Funds $(200) $(101,100) $(101,100) 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. 93 2025/01/16 12:14, Lead Analyst: Russell Frandsen, Attorney: Williams, C. 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. 93 2025/01/16 12:14, Lead Analyst: Russell Frandsen, Attorney: Williams, C.