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

	Ongoing	One-time	Total
Net GF/ITF/USF (rev.-exp.)	$(77,896,100)	$0	$(77,896,100)

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

Revenues	FY2026	FY2027	FY2028
Total Revenues	$0	$0	$0

Enactment of this legislation likely will not materially impact state revenue.

Expenditures	FY2026	FY2027	FY2028
Federal Funds	$0	$116,922,900	$116,922,900
Dedicated Credits Revenue	$0	$5,244,000	$5,244,000
Beginning Nonlapsing	$0	$1,898,200	$1,898,200
Beginning Nonlapsing, One-time	$4,951,400	$0	$0
General Fund	$0	$76,045,800	$76,045,800
Income Tax Fund	$0	$1,850,300	$1,850,300
Total Expenditures	$4,951,400	$201,961,200	$201,961,200

This bill appropriates $4,951,400 for FY 2026, plus $201,961,200, including $77,896,100 from the General/Income Tax Funds for FY 2027. These appropriations support the operations and capital acquisitions of state government, including expendable funds and accounts.

	FY2026	FY2027	FY2028
Net All Funds (rev-exp)	$(4,951,400)	$(201,961,200)	$(201,961,200)

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

Enactment of this legislation likely will not result in direct, measurable costs for local governments.

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 likely will not change 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.

2026/01/20 11:38, Lead Analyst Steven Allred, Attorney: Gilbert, C.

Fiscal Note