 | Fiscal Note1st Sub. S.B. 141 (Green) 2026 General Session Child Welfare Amendments by Harper, Wayne A. |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(12,100) | $(2,000) | $(14,100) |
| Revenues | FY2026 | FY2027 | FY2028 |
| Federal Funds | $0 | $1,300 | $1,300 |
| Federal Funds, One-time | $200 | $0 | $0 |
| Total Revenues | $200 | $1,300 | $1,300 |
Enactment of this legislation could increase federal funds revenue to the Department of Health and Human Services by $200 one-time in FY 2026 and $1,300 ongoing beginning in FY 2027.
| Expenditures | FY2026 | FY2027 | FY2028 |
| Federal Funds | $0 | $1,300 | $1,300 |
| Federal Funds, One-time | $200 | $0 | $0 |
| General Fund | $0 | $12,100 | $12,100 |
| General Fund, One-time | $2,000 | $0 | $0 |
| Total Expenditures | $2,200 | $13,400 | $13,400 |
Enactment of this legislation could cost the Division of Child and Family Services $2,200 one-time in FY 2026 and $13,400 ongoing beginning in FY 2027 for personnel services to administer provisions of the bill. Of these amounts, $2,000 one-time and $12,100 ongoing would come from the General Fund, and the balance would come from federal funds. The agency indicates it can absorb the General Fund cost.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $(2,000) | $(12,100) | $(12,100) |
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 does not create a new program or significantly expand an existing program.