General, Income Tax, and Uniform School FundsJR4-4-101

	Ongoing	One-time	Total
Net GF/ITF/USF (rev.-exp.)	$(154,200)	$(1,490,000)	$(1,644,200)

State GovernmentUCA 36-12-13(2)(c)

Revenues	FY2026	FY2027	FY2028
Federal Funds	$0	$146,100	$146,100
Federal Funds, One-time	$1,662,000	$0	$0
Total Revenues	$1,662,000	$146,100	$146,100

Enactment of this legislation may increase federal funds for the Department of Health and Human Services by $1,662,000 in FY 2026 and $146,100 ongoing in FY 2027.

Expenditures	FY2026	FY2027	FY2028
Federal Funds	$0	$146,100	$146,100
Federal Funds, One-time	$1,662,000	$0	$0
General Fund	$0	$154,200	$154,200
General Fund, One-time	$1,490,000	$0	$0
Total Expenditures	$3,152,000	$300,300	$300,300

Enactment of this legislation may increase costs for the Department of Health and Human Services by $3,152,000 total funds ($1,490,000 General Fund) in FY 2026 and $300,300 total funds ($154,200 General Fund) ongoing in FY 2027 for 1.5 staff, actuarial services, and computer programming changes.

	FY2026	FY2027	FY2028
Net All Funds (rev-exp)	$(1,490,000)	$(154,200)	$(154,200)

Local GovernmentUCA 36-12-13(2)(c)

Enactment of this legislation may require each local mental health and substance use authority to hire one FTE at a cost of around $120,000 each.

Individuals & BusinessesUCA 36-12-13(2)(c)

Enactment of this legislation likely will not result in direct expenditures from tax or fee changes for Utah residents and businesses.

Regulatory ImpactUCA 36-12-13(2)(d)

Enactment of this legislation could result in a medium increase in the regulatory burden for Utah residents or businesses.

Performance EvaluationJR1-4-601

This bill does not create a new program or significantly expand an existing program.

Notes on Notes

Fiscal notes estimate the direct costs or revenues of enacting a bill. The Legislature uses them to balance the budget. They do not measure a bill's benefits or non-fiscal impacts like opportunity costs, wait times, or inconvenience. A fiscal note is not an appropriation. The Legislature decides appropriations separately.

2026/02/27 10:46, Lead Analyst Russell Frandsen, Attorney: Shewan, A.

Fiscal Note