Fiscal Note 2nd Sub. H.B. 491 (Gray) 2025 General Session Behavioral Health Modifications by Eliason, Steve (Vickers, Evan J.) General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(3,900,000) $(1,007,400) $(4,907,400) 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 $3,900,000 $3,900,000 General Fund, One-time $7,400 $1,000,000 $0 Federal Funds $0 $936,000 $936,000 Total Expenditures $7,400 $5,836,000 $4,836,000 Enactment of this legislation could cost the Department of Public Safety $6,700, one-time from the General Fund in FY 2025 and $1,000, ongoing from the General Fund in FY 2026 to develop and then maintain the registry required under this bill. Enactment of this legislation could also cost the Department of Health and Human Services $3,899,000 from the General Fund, $936,600 from Federal Funds, both ongoing in FY 2026 for the state share of Medicaid rate increases proposed in the legislation as well as the items appropriated in Section 5 of the bill. Enactment of this legislation could also cost the Department of Health and Human Services $700 one-time from the General Fund in FY 2025 for rule-making costs based on the changes proposed in the bill. The Department can absorb these costs within existing budgets. FY 2025 FY 2026 FY 2027 Net All Funds $(7,400) $(5,836,000) $(4,836,000) 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. 2nd Sub. H.B. 491 (Gray) 2025/03/05 14:43, Lead Analyst: Sean C. Faherty, Attorney: Houston, A. 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. 2nd Sub. H.B. 491 (Gray) 2025/03/05 14:43, Lead Analyst: Sean C. Faherty, Attorney: Houston, A.