 | Fiscal NoteH.B. 220 2026 General Session Public Safety Data Amendments by Wilcox, Ryan D. |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(90,000) | $(6,500) | $(96,500) |
| Revenues | FY2026 | FY2027 | FY2028 |
| Dedicated Credits Revenue | $0 | $180,100 | $180,100 |
| Total Revenues | $0 | $180,100 | $180,100 |
Enactment of this legislation could increase dedicated credits revenue for a total of $180,100 ongoing beginning in FY27, charged as fees to individuals requesting criminal justice information. The revenue would be broken down as follows: for the Board of Pardons and Parole, $18,000; for the Courts, $18,000; for the Department of Public Safety, $18,000; for the Attorney General's Office, $18,000; for the Department of Corrections, $18,000; and for the Commission on Criminal and Juvenile Justice, $90,100.
| Expenditures | FY2026 | FY2027 | FY2028 |
| Dedicated Credits Revenue | $0 | $180,100 | $180,100 |
| General Fund | $0 | $90,000 | $90,000 |
| General Fund, One-time | $0 | $6,500 | $0 |
| Total Expenditures | $0 | $276,600 | $270,100 |
Enactment of this legislation could cost the Commission on Criminal and Juvenile Justice $90,000 ongoing from the General Fund beginning in FY27 and $6,500 one-time from the General Fund in FY27 to manage the increased reporting requirements outlined in this bill. Enactment of this legislation could also increase dedicated credits costs for a total of $180,100 ongoing beginning in FY27, charged as fees to individuals requesting criminal justice information. The revenue would be broken down as follows: for the Board of Pardons and Parole, $18,000; for the Courts, $18,000; for the Department of Public Safety, $18,000; for the Attorney General's Office, $18,000; for the Department of Corrections, $18,000; and for the Commission on Criminal and Juvenile Justice, $90,100.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $0 | $(96,500) | $(90,000) |
Enactment of this legislation could create new costs for local law enforcement agencies beginning in FY27 to process requests for criminal justice information. Any costs could be recovered by fees charged for processing the requests. The amount per law enforcement agency would vary but would likely be around $10,000.
Enactment of this legislation could cost individuals seeking criminal justice information through fees charged beginning in FY27. The per fee cost is unknown, but the aggregate estimate is $180,100 paid to state agencies. The aggregate amount paid to local law enforcement agencies is unknown.
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