 | Fiscal NoteH.B. 308 2026 General Session Homeless Services Amendments by Okerlund, Clinton |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $44,700 | $0 | $44,700 |
| 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 | $(44,700) | $(44,700) |
| Total Expenditures | $0 | $(44,700) | $(44,700) |
Enactment of this bill could reduce funds to the Governor's Office of Planning and Budget $320,000 ongoing in FY 2027 and $53,000 one-time in FY 2026 from the General Fund as the position of the State's Homeless Coordinator is moved to the Department of Workforce Services. Enactment of this bill could cost the Department of Workforce Services $275,300 ongoing in FY 2027 and $53,000 one-time in FY 2026 from the General Fund as the position of the State's Homeless Coordinator is moved to the Office of Homeless Services within the Department of Workforce Services.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $0 | $44,700 | $44,700 |
Enactment of this legislation likely will not result in direct, measurable costs for local governments.
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.