Fiscal Note 1st Sub. H.B. 463 (Buff) 2025 General Session Child Support Modifications by Ward, Raymond P. General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(515,900) $(133,300) $(649,200) 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 $515,900 $515,900 General Fund, One-time $0 $133,300 $0 Federal Funds, One-time $0 $101,300 $0 Total Expenditures $0 $750,500 $515,900 Enactment of this legislation could cost the Department of Health and Human Services $52,100 one- time in FY 2026 from the General Fund and $101,300 one-time in FY 2026 from Federal Funds for programming and system upgrades to comply with the reporting requirements of this bill. Furthermore, enactment of this legislation could cost the Department of Workforce Services $515,900 ongoing in FY 2026 from the General Fund for personnel costs to monitor compliance and auditing, and $81,200 one-time in FY 2026 from the General Fund for programming and system upgrades to comply with the reporting requirements of this bill. FY 2025 FY 2026 FY 2027 Net All Funds $0 $(750,500) $(515,900) 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. 1st Sub. H.B. 463 (Buff) 2025/02/14 12:57, Lead Analyst: Josh Pittman, Attorney: Weeks, E. Regulatory Impact UCA 36-12-13(2)(d) Enactment of this legislation could result in a small increase in 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. 463 (Buff) 2025/02/14 12:57, Lead Analyst: Josh Pittman, Attorney: Weeks, E.