Fiscal Note 2nd Sub. H.B. 405 (Gray) 2025 General Session Human Trafficking Amendments by Pierucci, Candice B. General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(634,900) $0 $(634,900) 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 $634,900 $634,900 Total Expenditures $0 $634,900 $634,900 Enactment of this legislation could cost the Department of Juvenile Justice Service and Corrections Medical $131,700 ongoing from the General Fund beginning in FY 2026, due to this bill extending the length of time people will stay in prison. Additionally, enactment of this legislation could cost Corrections $498,400 ongoing from the General Fund beginning in FY 2026 due to the bill increasing the penalty from a 2nd-degree felony to a 1st-degree felony which carries a longer sentence. Also, enactment of this legislation could increase costs to the Board of Pardons and Parole by $4,800 ongoing beginning in FY 2026 due to the increase in board decisions about these cases. FY 2025 FY 2026 FY 2027 Net All Funds $0 $(634,900) $(634,900) 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. Regulatory Impact UCA 36-12-13(2)(d) Enactment of this legislation could result in a medium increase in the regulatory burden for Utah residents or businesses. 2nd Sub. H.B. 405 (Gray) 2025/03/01 15:24, Lead Analyst: Noah Hansen, Attorney: Rogers, J. 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. 2nd Sub. H.B. 405 (Gray) 2025/03/01 15:24, Lead Analyst: Noah Hansen, Attorney: Rogers, J.