Fiscal Note 3rd Sub. H.B. 207 (Cherry) 2025 General Session Sexual Offense Revisions by Whyte, Stephen L. (McKell, Michael K.) General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(1,627,800) $1,564,000 $(63,800) 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 $1,627,800 $1,627,800 General Fund, One-time $0 $(1,564,000) $(1,500,200) Total Expenditures $0 $63,800 $127,600 Enactment of this bill could cost a total of $63,800 from the General Fund in FY 2026, $127,600 in FY 2027, $191,400 in FY 2028, $619,800 in FY 2029, $1,367,200 in FY 2030, and $1,627,800 in FY 2033 ongoing when the bill's impact is in full effect. The cost breakdown is as follows: 1. Department of Corrections - $63,800 in FY 2026, $127,600 in FY 2027, $191,400 in FY 2028, $618,300 in FY 2029, $1,364,200 in FY 2030, and $1,596,000 ongoing in FY 2033 when the bill's impact is in full effect; 2. Board of Pardons and Parole - $0 in FY 2026, $0 in FY 2027, $0 in FY 2028, $1,500 in FY 2029, $3,000 in FY 2030, and $31,800 ongoing in FY 2033 when the bill's impact is in full effect. This assumes the following increases: 1. Prison - 20 additional 18-month commitments, 2 additional 5-year commitments, and 1 additional 2-year commitment; 2. Probation - 2 fewer 3-year commitments. FY 2025 FY 2026 FY 2027 Net All Funds $0 $(63,800) $(127,600) 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. 3rd Sub. H.B. 207 (Cherry) 2025/03/05 20:57, Lead Analyst: Tim Bereece, Attorney: Rogers, J. 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. 3rd Sub. H.B. 207 (Cherry) 2025/03/05 20:57, Lead Analyst: Tim Bereece, Attorney: Rogers, J.