Fiscal Note S.B. 36 1st Sub. (Green) 2025 General Session Water Quality Board Amendments by Weiler, Todd General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(5,700) $(1,900) $(7,600) State Government UCA 36-12-13(2)(c) Revenues FY 2025 FY 2026 FY 2027 Dedicated Credits Revenue $0 $5,700 $5,700 Dedicated Credits Revenue, One- time $1,900 $0 $0 Total Revenues $1,900 $5,700 $5,700 Enactment of this Legislation could generate an estimated $1,900 one-time in FY 2025 and $5,700 ongoing in FY 2026 in Dedicated Credits for the Attorney General internal service fund (ISF) to provide services to the Water Quality board to conduct an estimated seven settlement hearings as outlined in the bill. Expenditures FY 2025 FY 2026 FY 2027 General Fund $0 $5,700 $5,700 General Fund, One-time $1,900 $0 $0 Dedicated Credits Revenue $0 $5,700 $5,700 Dedicated Credits Revenue, One- time $1,900 $0 $0 Total Expenditures $3,800 $11,400 $11,400 Enactment of this Legislation could cost the Department of Environmental Quality $1,900 one-time in FY 2025 and $5,700 ongoing from the General Fund in FY 2026 for staff preparation time and Attorney General costs to provide services to the Water Quality board for an estimated three mediated settlement conferences as outlined in the bill. The department has indicated they can absorb this cost. This would result in an equivalent increase in expenditures in the Attorney General ISF for personnel services. FY 2025 FY 2026 FY 2027 Net All Funds $(1,900) $(5,700) $(5,700) Local Government UCA 36-12-13(2)(c) Enactment of this legislation likely will not result in direct, measurable costs for local governments. S.B. 36 1st Sub. (Green) 2025/02/04 20:11, Lead Analyst: Lacey Moore, Attorney: Williams, R. 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 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. S.B. 36 1st Sub. (Green) 2025/02/04 20:11, Lead Analyst: Lacey Moore, Attorney: Williams, R.