 | Fiscal NoteH.B. 113 2026 General Session Emergency Reporting Abuse Amendments by Monson, Logan |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(54,100) | $36,600 | $(17,500) |
| Revenues | FY2026 | FY2027 | FY2028 |
| General Fund | $0 | $9,500 | $9,500 |
| Total Revenues | $0 | $9,500 | $9,500 |
Enactment of this bill could result in ongoing General Fund revenue of $9,500 beginning in FY 2027, the revenue breakdown is as follows: 1. $8,400 from the assessment of fines and criminal surcharge fees; and 2. $1,100 shift in local revenue to the state.
| Expenditures | FY2026 | FY2027 | FY2028 |
| General Fund | $0 | $63,600 | $63,600 |
| General Fund, One-time | $0 | $(36,600) | $(18,300) |
| Total Expenditures | $0 | $27,000 | $45,300 |
Enactment of this bill could cost a total of $27,000 from the General Fund in FY 2027, $45,300 in FY 2028, $63,600 in each year thereafter. The cost breakdown is as follows: 1. Courts - $8,700 ongoing beginning in FY 2027 from case processing; 2. Corrections - $18,300 in FY 2027, $36,600 in FY 2028, $54,900 in each year thereafter. This assumes the following impact: 1. Probation - 3 additional 3-year commitments.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $0 | $(17,500) | $(35,800) |
Enactment of this bill could result in an ongoing fine revenue decrease by an estimated $1,100 beginning in FY 2027. Local government entities could experience the following estimated expenditure impacts beginning in FY 2027: 1. Prosecutors - $5,800 increase; 2. Public Defense - $12,500 increase; 3. Local Justice Court - unknown increase.
Individuals cited for violations could pay up to $1,310 per case for an aggregated cost of $8,400 in fines and surcharge fees beginning in FY 2027.
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.