Fiscal Note H.B. 354 2025 General Session Criminal Justice Revisions by Wilcox, Ryan D. General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(295,900) $(306,000) $(601,900) 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 $295,900 $295,900 General Fund, One-time $208,000 $98,000 $0 Total Expenditures $208,000 $393,900 $295,900 Enactment of this legislation could cost the Tax Commission $70,000 one-time in FY 25 and $18,000 one-time in FY 26 from the General Fund for the purchase of biometric capture devices and system programming. It could also cost the Department of Natural Resources $28,000 one-time from the General Fund in FY 25 to purchase biometric capture devices. It could also cost the Attorney General’s Office $30,000 onetime from the General Fund in FY 26 for biometric capture devices, software updates, and training. The bill could also cost the Department of Public Safety $37,500 one- time in FY 25 and $5,600 ongoing beginning in FY 26 from the General Fund for software system updates and maintenance for data collection. This bill could also cost the Department of Corrections $72,500 one-time in FY 25 and $290,300 ongoing beginning in FY 26 from the General Fund for risk assessments of convicted sex offenders. Finally, the bill could cost the Commission on Criminal and Juvenile Justice $50,000 one-time from the General Fund in FY 26 for programming costs associated with data collection and reporting requirements, which can be absorbed by the commission. FY 2025 FY 2026 FY 2027 Net All Funds $(208,000) $(393,900) $(295,900) H.B. 354 2025/02/07 10:39, Lead Analyst: Nate Osborne, Attorney: Rogers, J. Local Government UCA 36-12-13(2)(c) Enactment of this legislation would require local law enforcement entities to have software systems that communicate with the state's public safety portal. It would also require law enforcement officers to have a portable biometric capture device while on duty while outside of their agency facility. The cost to make needed changes to their software is unknown, and the cost to purchase portable biometric scanners is estimated to cost between $200 and $500 each. Also, enactment of this legislation could cost the Utah Transit Authority $1,000 ongoing for reporting and an estimated $30,000 one-time to purchase portable biometric scanners for their law enforcement personnel. 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. 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. 354 2025/02/07 10:39, Lead Analyst: Nate Osborne, Attorney: Rogers, J.