 | Fiscal NoteH.B. 137 2026 General Session Violent Crime Clearance Rate Amendments by Clancy, Tyler |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(510,500) | $(9,500) | $(520,000) |
| 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 | $510,500 | $510,500 |
| General Fund, One-time | $900 | $8,600 | $0 |
| Total Expenditures | $900 | $519,100 | $510,500 |
Enactment of this legislation could cost the Department of Government Operations $900 one-time and $1,900 ongoing from the General Fund to create and manage the new fund. It could also cost the Commission on Criminal and Juvenile Justice $17,200 one-time and $8,600 ongoing from the General Fund to set up and manage the grant process. Finally, it is estimated to cost $500,000 ongoing from the General Fund as pass-thru funds to eligible grantees across the state.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $(900) | $(519,100) | $(510,500) |
Enactment of this legislation creates a fund to award competitive and other grants to local law enforcement agencies. Receiving a grant would increase revenue to the agency, with an estimated distribution of $500,000 annually statewide.
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.