 | Fiscal NoteH.B. 532 2026 General Session Student Health and Wellbeing Amendments by Monson, Logan |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(90,500) | $(1,186,700) | $(1,277,200) |
| Revenues | FY2026 | FY2027 | FY2028 |
| Public Education Economic Stabilization Restricted Account, One-time | $0 | $1,186,700 | $1,186,700 |
| Total Revenues | $0 | $1,186,700 | $1,186,700 |
Enactment of this legislation assumes $1,186,700 one-time in the Uniform School Fund would be transferred to the Public Education Economic Stabilization Restricted Account in FY 2027, FY 2028, FY 2029 and will be used to fund the pilot program outlined in the bill, assuming availability of funding in the stabilization account.
| Expenditures | FY2026 | FY2027 | FY2028 |
| Uniform School Fund, One-time | $0 | $1,186,700 | $1,186,700 |
| Public Education Economic Stabilization Restricted Account, One-time | $0 | $1,186,700 | $1,186,700 |
| General Fund | $0 | $90,500 | $90,500 |
| Total Expenditures | $0 | $2,463,900 | $2,463,900 |
Enactment of this legislation could cost the Department of Health and Human Services $90,500 ongoing from the General Fund beginning in FY 2027 for the administration of the grant program created in this bill. Additionally, enactment of this legislation could cost the State Board of Education $1,186,700 one-time from the Public Education Economic Stabilization Restricted Account in FY 2027, FY 2028, and FY 2029 to provide grants to participating local education agencies (LEAs) for the pilot program outlined in the bill. This legislation assumes the transfer of $1,186,700 one-time in FY 2027, FY 2028, and FY 2029 from the Uniform School Fund to the Public Education Economic Stabilization Restricted Account.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $0 | $(1,277,200) | $(1,277,200) |
To the extent that a Local Education Agency (LEA) chooses to participate in the pilot program, enactment of this legislation could generate an average increase of approximately $71,500 per LEA per year for three years beginning in FY 2027, to support the mental health services and activities outlined in the bill. Actual funding levels would vary based on the size and needs of each participating LEA.
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