Fiscal Note 5th Sub. H.B. 312 (Salmon) 2025 General Session Criminal Justice Amendments by Lisonbee, Karianne General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $1,741,100 $0 $1,741,100 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 $(1,741,100) $(1,741,100) Total Expenditures $0 $(1,741,100) $(1,741,100) Enactment of this legislation could reduce costs for the Department of Corrections by $1,741,100 ongoing in FY 2026 as jail reimbursement rates are reduced. FY 2025 FY 2026 FY 2027 Net All Funds $0 $1,741,100 $1,741,100 Local Government UCA 36-12-13(2)(c) To the extent some offenders may not be granted pretrial release from jail, enactment of this legislation could cost local jails about $82.93/day/offender; however, the total number of increased offender days is unknown. The bill could cost Salt Lake County $88/offender/day to contract with other facilities for inmates with certain offenses; aggregate impact is unknown. Enactment of this legislation could also reduce jail contracting revenues for County Sheriffs by $1,741,100 ongoing in FY 2026 as the jail reimbursement rates are reduced. Enactment of this legislation could cost counties $4,700 ongoing beginning in FY 2026 for reporting to CCJJ on pretrial releases. 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. 5th Sub. H.B. 312 (Salmon) 2025/03/03 12:01, Lead Analyst: Tim Bereece, Attorney: Weeks, E. 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. 5th Sub. H.B. 312 (Salmon) 2025/03/03 12:01, Lead Analyst: Tim Bereece, Attorney: Weeks, E.