General, Income Tax, and Uniform School FundsJR4-4-101

	Ongoing	One-time	Total
Net GF/ITF/USF (rev.-exp.)	$(461,800)	$0	$(461,800)

State GovernmentUCA 36-12-13(2)(c)

Revenues	FY2026	FY2027	FY2028
Total Revenues	$0	$0	$0

Enactment of this legislation likely will not materially impact state revenue.

Expenditures	FY2026	FY2027	FY2028
Federal Funds	$0	$31,700	$31,700
Expendable Receipts	$0	$29,000	$29,000
State Park Fees (GFR)	$0	$404,600	$404,600
Aquatic Invasive Species Interdiction Account (GFR)	$0	$14,600	$14,600
Off-highway Vehicle (GFR)	$0	$404,600	$404,600
Boating (GFR)	$0	$331,000	$331,000
General Fund	$0	$461,800	$461,800
Sovereign Lands Mgt (GFR)	$0	$26,400	$26,400
Wildlife Resources (GFR)	$0	$1,135,600	$1,135,600
Total Expenditures	$0	$2,839,300	$2,839,300

Enactment of this legislation could result in the following ongoing costs in FY 2027 for compensation increases: $331,000 from the Boating Restricted Account and $404,600 from the Off-Highway Vehicle (OHV) Account to the Division of Outdoor Recreation; $54,000 from the General Fund to the Division of Law Enforcement; $3,200 from the General Fund and $26,400 from the Sovereign Lands Management Restricted Account to the Division of Forestry, Fire, and State Lands; $404,600 from the General Fund, $14,600 from the Aquatic Invasive Species Interdiction Account, $1,135,600 from the Wildlife Resources Restricted Account, and $31,700 in federal funds to the Division of Wildlife Resources; $14,000 from Expendable Receipts to the Contributed Research line item; $15,000 from Expendable Receipts to the Cooperative Agreements line item; and $404,600 from the State Park Fees Restricted Account.

	FY2026	FY2027	FY2028
Net All Funds (rev-exp)	$0	$(2,839,300)	$(2,839,300)

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 10:03, Lead Analyst Ivan Djambov, Attorney: Vaughn, T.

Fiscal Note