 | Fiscal NoteH.B. 525 2026 General Session Child Care Pilot Program Amendments by Matthews, Ashlee |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(153,500) | $(3,215,300) | $(3,368,800) |
| Revenues | FY2026 | FY2027 | FY2028 |
| New Account Created By Bill (FN Only), One-time | $0 | $3,000,000 | $0 |
| Total Revenues | $0 | $3,000,000 | $0 |
Enactment of this legislation would increase revenues $3,000,000 one-time to the Child Care Center Employee Subsidy Restricted Account.
| Expenditures | FY2026 | FY2027 | FY2028 |
| General Fund | $0 | $153,500 | $153,500 |
| General Fund, One-time | $214,400 | $3,000,900 | $0 |
| New Account Created By Bill (FN Only), One-time | $0 | $3,000,000 | $0 |
| Total Expenditures | $214,400 | $6,154,400 | $153,500 |
Enactment of this bill could cost the Department of Workforce Services $151,600 ongoing General Fund in FY 2027 for personnel costs to manage the pilot program, $3,000,000 one-time in FY 2027 for pass-through funds for the child care subsidy benefit, and $214,400 one-time in FY 2026 for system programming costs. Enactment of this legislation could cost the Division of Finance from the General Fund $900 one-time in FY 2026 and $1,900 ongoing in FY 2027 to create and maintain the new Child Care Center Employee Subsidy Restricted Account.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $(214,400) | $(3,154,400) | $(153,500) |
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 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