Fiscal Note
H.B. 404
2025 General Session
Pay for Performance Management System
Amendments
by Gricius, Stephanie
General, Income Tax, and Uniform School Funds JR4-4-101
Ongoing One-time Total
Net GF/ITF/USF (rev.-exp.) $(11,300) $0 $(11,300)
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 $11,300 $11,300
General Fund, One-time $0 $0 $0
Federal Funds $0 $66,700 $66,700
Federal Funds, One-time $0 $0 $0
Universal Public Telecom Service $0 $3,000 $3,000
Universal Public Telecom Service,
One-time
$0 $0 $0
Total Expenditures $0 $81,000 $81,000
To the extent that state agencies determine that newly eligible employees may participate in the pay
for performance system, and to the extent that independent entities opt-in to the pay for performance
system, enactment of this legislation could result in increased ongoing state expenditures for
personnel services. For the Department of Workforce Services, this could include expenditures of at
least $81,000 ongoing, including $11,300 from the General Fund. For the Public Service Commission,
this could include expenditures of at least $3,000 ongoing from the Universal Public Telecom Service
Fund, which the agency indicates they can absorb.
FY 2025 FY 2026 FY 2027
Net All Funds $0 $(81,000) $(81,000)
Local Government UCA 36-12-13(2)(c)
Enactment of this legislation likely will not result in direct, measurable costs for local governments.
H.B. 404
2025/02/06 15:20, Lead Analyst: Laurie Haupt, Attorney: Larson, S. 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. 404
2025/02/06 15:20, Lead Analyst: Laurie Haupt, Attorney: Larson, S.