 | Fiscal Note1st Sub. S.B. 239 (Green) 2026 General Session State Homeless Campus Amendments by Escamilla, Luz |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(200) | $(12,000) | $(12,200) |
| 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 | $200 | $200 |
| General Fund, One-time | $0 | $12,000 | $0 |
| Total Expenditures | $0 | $12,200 | $200 |
Enactment of this bill could cost the Department of Workforce Services $200 ongoing from the General Fund in FY 2027 for the preparation of reports to the Executive Appropriations Committee, which can be absorbed by the agency. Additionally, this bill could cost the Department of Workforce Services $12,000 one-time from the General Fund in FY 2027 for the development of a comprehensive plan for the potential State Homelessness Campus, which can be absorbed by the agency. To the extent that a State Homeless Campus is created, and to the extent that reportable incidents occur, sections of this bill could have a fiscal impact on the operations of the State Homeless Campus, of which the aggregate impact is unknown.
| FY2026 | FY2027 | FY2028 | |
| Net All Funds (rev-exp) | $0 | $(12,200) | $(200) |
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.