 | Fiscal NoteH.B. 90 2026 General Session Sexual Offenses Amendments by Gwynn, Matthew H. |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(4,171,700) | $3,427,100 | $(744,600) |
| Revenues | FY2026 | FY2027 | FY2028 |
| Total Revenues | $0 | $0 | $0 |
Enactment of this legislation likely will not materially impact state revenue.
| Expenditures | FY2026 | FY2027 | FY2028 |
| General Fund | $0 | $4,171,700 | $4,171,700 |
| General Fund, One-time | $0 | $(3,427,100) | $(2,682,400) |
| Total Expenditures | $0 | $744,600 | $1,489,300 |
Enactment of this bill could cost a total of $744,600 from the General Fund in FY 2027, $1,489,300 in FY 2028 and increase each year until a steady state of $4,171,700 in FY 2033. The cost breakdown is as follows: 1. Department of Corrections - $729,500 in FY 2027, $1,459,000 in FY 2028, and increase each year until $4,088,500 in FY 2033; 2. Board of Pardons and Parole - $15,100 in FY 2027, $30,300 in FY 2028, and increase until $83,200 in FY 2033. This assumes the following impacts: 1. Probation - 5 fewer 3-year commitments; 2. Prison - 15 extended commitments between 5-7 years.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $0 | $(744,600) | $(1,489,300) |
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.