 | Fiscal Note2nd Sub. H.B. 188 (Gray) 2026 General Session Juvenile Justice Amendments by Peck, Nicholeen P. |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(196,900) | $(6,500) | $(203,400) |
| 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 | $196,900 | $196,900 |
| General Fund, One-time | $0 | $6,500 | $0 |
| Total Expenditures | $0 | $203,400 | $196,900 |
Enactment of this legislation could cost the Courts $92,100 ongoing from the General Fund beginning in Fiscal Year 2027 for increases in offenses, petitioned delinquency cases, and case processing impacts. Enactment of this legislation could also cost CCJJ $104,800 ongoing, $6,500 one-time, both from the General Fund, both in FY 2027 for personnel and data costs related to the data collection and reporting on certain juvenile recidivism issues.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $0 | $(203,400) | $(196,900) |
Enactment of this legislation could increase revenue to local governments by an unknown amount per case for fines/fees. Local government entities could experience the an unknown increase in expenditures for the following: prosecutors, public defense, county jails, and local justice court. The average time spent on a case by prosecutors is 3 hours and the average hour rate for a prosecutor is $116.00 so each case at the local level could cost $348.00.
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.