 | Fiscal NoteS.B. 95 2026 General Session Public Speaking Amendments by Riebe, Kathleen A. |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(4,598,500) | $(3,085,000) | $(7,683,500) |
| 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 | $181,000 | $181,000 |
| General Fund, One-time | $10,000 | $0 | $0 |
| Income Tax Fund | $0 | $4,417,500 | $4,417,500 |
| Income Tax Fund, One-time | $3,075,000 | $0 | $0 |
| Total Expenditures | $3,085,000 | $4,598,500 | $4,598,500 |
Enactment of this legislation could cost the Department of Public Safety $181,000 ongoing beginning in FY27 and $10,000 one-time in FY26 from the General Fund to hire a security consultant. Enactment of this legislation could additionally cost institutions of higher education a total of $3,075,000 one-time from the Income Tax Fund in FY26 to develop threat management systems and $4,417,500 ongoing from the Income Tax Fund beginning in FY27 for event security. The breakdown would be as follows: $500,000 one-time and $750,000 ongoing each for the University of Utah and Utah State University; $300,000 one-time and $450,000 ongoing for each for Southern Utah University, Utah Tech University, Utah Valley University, and Weber State University; $200,000 one-time and $300,000 ongoing each for Salt Lake Community College and Snow College; $50,000 one-time and $60,000 ongoing each for Bridgerland Technical College, Davis Technical College, Dixie Technical College, Mountainland Technical College, Ogden-Weber Technical College, Southwest Technical College, Tooele Technical College, and Uintah Basin Technical College; and $75,000 one-time and $37,500 ongoing for the Utah Board of Higher Education.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $(3,085,000) | $(4,598,500) | $(4,598,500) |
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