Fiscal Note H.B. 562 2025 General Session Law Enforcement and Criminal Justice Amendments by Lisonbee, Karianne General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(1,811,000) $(407,400) $(2,218,400) 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 $1,811,000 $1,811,000 General Fund, One-time $407,400 $0 $0 Total Expenditures $407,400 $1,811,000 $1,811,000 Enactment of this legislation could cost the Courts $1,463,500 ongoing beginning in FY 2026 and $302,200 one-time in FY 2025 from the General Fund for case processing. Enactment of this legislation could also cost the Courts $47,000 one-time in FY 2025 for IT system changes. Enactment of this legislation could also cost the Attorney General $347,500 ongoing beginning in FY 2026 and $58,200 one-time in FY 2025 from the General Fund for criminal prosecution attorneys. To the extent that a juvenile convicted of aggravated murder is sentenced to prison rather than secured care, enactment of this legislation could cost the Department of Corrections $120 per day and reduce costs for the Department of Health and Human Services by $680 per day per offender; aggregate impact is unknown. FY 2025 FY 2026 FY 2027 Net All Funds $(407,400) $(1,811,000) $(1,811,000) Local Government UCA 36-12-13(2)(c) As the verification of indigence pilot program is extended, enactment of this legislation could cost counties an unknown amount to verify individuals’ indigent status but could increase revenue as violators repay legal defense costs; aggregate impact is unknown. H.B. 562 2025/03/01 22:11, Lead Analyst: Tim Bereece, Attorney: Weeks, E. Individuals & Businesses UCA 36-12-13(2)(c) To the extent an individual wrongly obtained county indigent defense services, extending the verification of indigency pilot program could increase cost to violators as they repay counties for legal defense costs incurred; aggregate amount unknown. 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. 562 2025/03/01 22:11, Lead Analyst: Tim Bereece, Attorney: Weeks, E.