Fiscal Note H.B. 140 1st Sub. (Buff) 2025 General Session Assault Amendments by Hawkins, Jon 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 To the extent that more people are convicted as a result of this legislation and pay their financial obligation, this could increase state revenue per case in the following amounts: (1) General Fund $700; (2) Court Security $53 beginning in FY 2026; however, the aggregate impact is unknown. Expenditures FY 2025 FY 2026 FY 2027 Total Expenditures $0 $0 $0 To the extent that a case is filed in district court as a result of the charges in this legislation, enactment of this legislation could cost the Courts $430 from the General Fund per case beginning in FY 2026; however, the aggregate impact is unknown. FY 2025 FY 2026 FY 2027 Net All Funds $0 $0 $0 Local Government UCA 36-12-13(2)(c) Enactment of this legislation could increase revenue to local governments by about $380 per case for fines/fees. Local government entities could experience the following estimated expenditures: 1. Prosecutors - $1,160 per case; 2. Public Defense - $2,250 per case; 3. County Jails - unknown increase at about $83 per day per offender in incarceration costs; 4. Local Justice Court - unknown increase. Individuals & Businesses UCA 36-12-13(2)(c) To the extent that individuals violate provisions of this legislation, this could cost certain offenders about $1,500 per case, however the total amount is unknown. 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. 140 1st Sub. (Buff) 2025/01/24 09:50, Lead Analyst: Noah Hansen, 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. 140 1st Sub. (Buff) 2025/01/24 09:50, Lead Analyst: Noah Hansen, Attorney: Larson, S.