 | Fiscal NoteH.B. 207 2025 General Session Sexual Offense Revisions by Whyte, Stephen L. |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(1,627,800) | $1,564,000 | $(63,800) |
| Revenues | FY2025 | FY2026 | FY2027 |
| Total Revenues | $0 | $0 | $0 |
Enactment of this legislation likely will not materially impact state revenue.
| Expenditures | FY2025 | FY2026 | FY2027 |
| General Fund | $0 | $1,627,800 | $1,627,800 |
| General Fund, One-time | $0 | $(1,564,000) | $(1,500,200) |
| Total Expenditures | $0 | $63,800 | $127,600 |
Enactment of this bill could cost a total of $63,800 from the General Fund in FY 2026, $127,600 in FY 2027, $191,400 in FY 2028, $619,800 in FY 2029, $1,367,200 in FY 2030, and $1,627,800 in FY 2033 ongoing when the bill's impact is in full effect. The cost breakdown is as follows: 1. Department of Corrections - $63,800 in FY 2026, $127,600 in FY 2027, $191,400 in FY 2028, $618,300 in FY 2029, $1,364,200 in FY 2030, and $1,596,000 ongoing in FY 2033 when the bill's impact is in full effect; 2. Board of Pardons and Parole - $0 in FY 2026, $0 in FY 2027, $0 in FY 2028, $1,500 in FY 2029, $3,000 in FY 2030, and $31,800 ongoing in FY 2033 when the bill's impact is in full effect. This assumes the following increases: 1. Prison - 20 additional 18-month commitments, 2 additional 5-year commitments, and 1 additional 2-year commitment; 2. Probation - 2 fewer 3-year commitments.
| FY2025 | FY2026 | FY2027 | |
| Net All Funds (rev-exp) | $0 | $(63,800) | $(127,600) |
Enactment of this legislation likely will not result in direct, measurable costs for local governments.
Enactment of this legislation likely will not result in direct expenditures from tax or fee changes for Utah residents and businesses.
Enactment of this legislation likely will not change the regulatory burden for Utah residents or businesses.
This bill does not create a new program or significantly expand an existing program.