Representatives Seal

Fiscal Note

H.B. 8

2026 General Session

State Agency Fees and Internal Service Fund Authorization and Appropriations

by Brooks, Walt

Senate Seal
General, Income Tax, and Uniform School FundsJR4-4-101
OngoingOne-timeTotal
Net GF/ITF/USF (rev.-exp.) $(6,864,100) $104,900 $(6,759,200)
State GovernmentUCA 36-12-13(2)(c)
Revenues FY2026 FY2027 FY2028
General Fund $0 $(1,344,300) $(1,344,300)
General Fund, One-time $(954,600) $0 $0
Restricted Revenue $0 $1,344,300 $1,344,300
Restricted Revenue, One-time $954,600 $0 $0
Total Revenues $0 $0 $0

This bill reduces General Fund revenue by $(954,600) one-time in FY 2026 and $(1,344,300) ongoing beginning in FY 2027 due to increased spending from accounts that otherwise would transfer proceeds to the General Fund at year-end.

Expenditures FY2026 FY2027 FY2028
Transfers $0 $1,046,500 $1,046,500
Transfers, One-time $542,900 $0 $0
Transportation Fund $0 $1,289,600 $1,289,600
Transportation Fund, One-time $669,700 $0 $0
Other Financing Sources $0 $1,993,900 $1,993,900
Other Financing Sources, One-time $1,175,100 $0 $0
Federal Funds $0 $2,396,300 $2,396,300
Federal Funds, One-time $1,527,600 $0 $0
Dedicated Credits Revenue $0 $1,224,800 $1,224,800
Dedicated Credits Revenue, One-time $365,000 $0 $0
Uniform School Fund $0 $6,400 $6,400
General Fund $0 $4,148,700 $4,148,700
General Fund, One-time $(1,471,200) $0 $0
Income Tax Fund $0 $1,364,700 $1,364,700
Income Tax Fund, One-time $411,700 $0 $0
Restricted Revenue $0 $874,200 $874,200
Restricted Revenue, One-time $568,400 $0 $0
Total Expenditures $3,789,200 $14,345,100 $14,345,100

This bill appropriates $3,789,200, including ($1,059,500) from the General/Income Tax Funds for FY 2026, plus $14,345,100, including $5,519,800 from the General/Income Tax Funds for FY 2027. These appropriations support the operations and capital acquisitions of state government, including expendable funds and accounts.

FY2026 FY2027 FY2028
Net All Funds (rev-exp) $(3,789,200) $(14,345,100) $(14,345,100)
Local GovernmentUCA 36-12-13(2)(c)

Enactment of this legislation likely will not result in direct, measurable costs for local governments.

Individuals & BusinessesUCA 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 ImpactUCA 36-12-13(2)(d)

Enactment of this legislation likely will not change the regulatory burden for Utah residents or businesses.

Performance EvaluationJR1-4-601

This bill does not create a new program or significantly expand an existing program.

Notes on Notes

Fiscal notes 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 note is not an appropriation. The Legislature decides appropriations separately.

2026/01/20 09:28, Lead Analyst Rachel Boe, Attorney: Gilbert, C.