Fiscal Note
1st Sub. H.B. 404 (Buff)
2025 General Session
Government Employment 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
Federal Funds $0 $66,700 $66,700
Universal Public Telecom Service $0 $3,000 $3,000
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 $78,000 ongoing beginning in FY 2026, including $11,300 from the General Fund. For the Public
Service Commission, this could include expenditures of $3,000 ongoing from the Universal Public
Telecom Service Fund beginning in FY 2026, which the agency indicates can be absorbed.
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.
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.
1st Sub. H.B. 404 (Buff)
2025/02/20 12:46, Lead Analyst: Laurie Haupt, Attorney: Larson, S. 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.
1st Sub. H.B. 404 (Buff)
2025/02/20 12:46, Lead Analyst: Laurie Haupt, Attorney: Larson, S.