 | Revised Fiscal Note1st Sub. H.B. 110 (Buff) 2026 General Session Offender Supervision Amendments by Clancy, Tyler |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(351,000,000) | $263,250,000 | $(87,750,000) |
| 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 | $351,000,000 | $351,000,000 |
| General Fund, One-time | $0 | $(263,250,000) | $(175,500,000) |
| Total Expenditures | $0 | $87,750,000 | $175,500,000 |
Enactment of this legislation could cost the Department of Corrections $351 million ongoing in FY 2027 from the General Fund for costs related to supervision of certain offenders by Adult Probation and Parole. Supervision of each offender will cost $7,800 per offender, per year with more than 45,000 offenders eligible per year. This note reflects a multi-year phase in of costs.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $0 | $(87,750,000) | $(175,500,000) |
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.