 | Fiscal Note1st Sub. H.B. 113 (Buff) 2026 General Session Emergency Reporting Abuse Amendments by Monson, Logan |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(23,200) | $12,200 | $(11,000) |
| Revenues | FY2026 | FY2027 | FY2028 |
| General Fund | $0 | $5,500 | $5,500 |
| Total Revenues | $0 | $5,500 | $5,500 |
Enactment of this bill could result in ongoing General Fund revenue of $5,500 beginning in FY 2027, the revenue breakdown is as follows: 1. $5,200 from the assessment of fines and criminal surcharge fees; and 2. $300 shift in local revenue to the state.
| Expenditures | FY2026 | FY2027 | FY2028 |
| General Fund | $0 | $28,700 | $28,700 |
| General Fund, One-time | $(12,200) | $0 | $0 |
| Total Expenditures | $(12,200) | $28,700 | $28,700 |
Enactment of this bill could cost a total of $16,500 from the General Fund in FY 2027, and $28,700 in each year thereafter. The cost breakdown is as follows: 1. Courts - $4,300 ongoing beginning in FY 2027 for case processing; 2. Department of Corrections - $12,200 in FY 2027, and $24,400 in each year thereafter; This assumes the following increases: Probation - 2 additional 2-year commitments.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $12,200 | $(23,200) | $(23,200) |
Enactment of this bill could result in an ongoing fine revenue decrease by an estimated $300 beginning in FY 2027. Local government entities could experience the following estimated expenditure impacts beginning in FY 2027: 1. Prosecutors - $4,600 increase; 2. Public Defense - $9,200 increase; 3. Local Justice Court - unknown increase.
Individuals cited for violations could pay up to $1,310 per case for an aggregated cost of $5,200 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.