 | Fiscal NoteS.B. 30 2026 General Session Human Trafficking, Exploitation, and Smuggling Amendments by Musselman, Calvin R. |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(140,700) | $88,200 | $(52,500) |
| 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 | $140,700 | $140,700 |
| General Fund, One-time | $1,500 | $(89,700) | $(38,800) |
| Total Expenditures | $1,500 | $51,000 | $101,900 |
Enactment of this bill could cost a total of $51,000 from the General Fund in FY 2027, $101,900 in FY 2028, and $140,700 in each year thereafter. The cost breakdown is as follows: 1. Department of Corrections - $50,200 in FY 2027, $100,400 in FY 2028, and $138,400 in each year thereafter; 2. Board of Pardons and Parole - $800 in FY 2027, $1,500 in FY 2028, $2,300 in each year thereafter. This assumes the following annual increases: 1. Probation - 2 additional 2-year commitments; 2. Prison - 1 additional 3-year commitment. This could also cost the Department of Health and Human Services about $1,500 one-time from the General Fund in in FY 2026 for rule-writing.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $(1,500) | $(51,000) | $(101,900) |
Local government entities could experience the following estimated expenditure impacts beginning in FY 2027: 1. Prosecutors - $8,400 increase; 2. Public Defense - $17,500 increase; 3. Local Justice Court - unknown increase.
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.