Fiscal Note S.B. 75 2025 General Session Family Stabilization Amendments by Fillmore, Lincoln General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $0 $(1,200,000) $(1,200,000) 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 Income Tax Fund, One-time $0 $1,200,000 $0 Beginning Nonlapsing, One-time $0 $0 $600,000 Closing Nonlapsing, One-time $0 $(600,000) $0 Total Expenditures $0 $600,000 $600,000 Enactment of the legislation could cost Utah State University $600,000 one-time each year from the Income Tax Fund in Fiscal Years 2026 and 2027 to develop and manage the Center for Healthy and Meaningful Play before its sunset. FY 2025 FY 2026 FY 2027 Net All Funds $0 $(600,000) $(600,000) 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. Regulatory Impact UCA 36-12-13(2)(d) Enactment of this legislation likely will not change the regulatory burden for Utah residents or businesses. S.B. 75 2025/01/17 19:19, Lead Analyst: Joseph Fitzgerald, Attorney: Bailey, R. 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. 75 2025/01/17 19:19, Lead Analyst: Joseph Fitzgerald, Attorney: Bailey, R.