Fiscal Note H.B. 448 2025 General Session Pretrial Release Amendments by Jack, Colin W. General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(19,100) $0 $(19,100) State Government UCA 36-12-13(2)(c) Revenues FY 2025 FY 2026 FY 2027 General Fund $0 $130,400 $130,400 Court Security Account (GFR) $0 $54,400 $54,400 Justice Court Tech, Sec, and Training (GFR) $0 $3,900 $3,900 Total Revenues $0 $188,700 $188,700 Enactment of this bill could result in ongoing General Fund revenue of $130,400 from the assessment of fines and criminal surcharge fees beginning in FY 2026. This could also result in increased ongoing revenue beginning in FY 2026 to the following accounts: 1. Court Security - $54,400; and 2. Justice Court Technology, Security, & Training Account - $3,900. Expenditures FY 2025 FY 2026 FY 2027 General Fund $0 $149,500 $149,500 Total Expenditures $0 $149,500 $149,500 Enactment of this bill could increase personnel costs to the Courts by $149,500 each year beginning in FY 2026 until FY 2029 from the General Fund for case processing costs. FY 2025 FY 2026 FY 2027 Net All Funds $0 $39,200 $39,200 Local Government UCA 36-12-13(2)(c) Enactment of this bill could result in an ongoing fine revenue increase by an estimated $307,100 beginning in FY 2026. Local government entities could experience the following estimated expenditure impacts beginning in FY 2026: 1. Prosecutors - $1,827,000 increase; 2. Public Defense - $1,012,500 increase; 3. Local Justice Court - unknown increase. Individuals & Businesses UCA 36-12-13(2)(c) Individuals cited for violations could pay up to $340 per case for an aggregated cost of $495,800 in fines and surcharge fees beginning in FY 2026. H.B. 448 2025/02/14 07:39, Lead Analyst: Gary Syphus, Attorney: Carlton, J. 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. 448 2025/02/14 07:39, Lead Analyst: Gary Syphus, Attorney: Carlton, J.