 | Fiscal Note1st Sub. H.B. 137 (Buff) 2026 General Session Violent Crime Clearance Rate Amendments by Clancy, Tyler |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(10,500) | $(9,500) | $(20,000) |
| 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 | $10,500 | $10,500 |
| General Fund, One-time | $900 | $8,600 | $0 |
| New Account Created By Bill (FN Only) | $0 | $250,000 | $250,000 |
| Total Expenditures | $900 | $269,100 | $260,500 |
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. Also, the bill appropriates $250,000 ongoing from the Violent Crime Clearance Rate Fund created in the bill. The amount available for distribution is dependent on donations or other sources as outlined in the bill.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $(900) | $(269,100) | $(260,500) |
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. However, with the primary source of revenue being donations the exact amount is unknown.
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 creates a new program or significantly expands an existing program.
For a list of questions lawmakers might ask to improve accountability for the proposed
program, please see:
https://budget.utah.gov/newprogram