Fiscal Note S.B. 60 2025 General Session Newborn Testing Amendments by Hinkins, David P. General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(196,900) $(559,400) $(756,300) 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 $196,900 $196,900 General Fund, One-time $559,400 $0 $0 Total Expenditures $559,400 $196,900 $196,900 Enactment of this legislation could cost the Department of Health and Human Services $196,900 ongoing beginning in FY 2026 from the General Fund for staff, training, and maintenance of equipment to provide the PDCD test. Additionally, enactment could cost the department $559,400 one-time from the General Fund in FY 2025 to purchase and operate the required equipment. FY 2025 FY 2026 FY 2027 Net All Funds $(559,400) $(196,900) $(196,900) 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. 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. S.B. 60 2025/01/10 12:10, Lead Analyst: Kevin Edminster, Attorney: Williams, C. Performance Evaluation JR1-4-601 This bill creates a new program or significantly expands an existing program. For a list of questions lawmakers might ask to improve accountability for the proposed program, please see: https://budget.utah.gov/newprogram 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. 60 2025/01/10 12:10, Lead Analyst: Kevin Edminster, Attorney: Williams, C.