Fiscal Note - State of Utah - 2012 General Session
SB0109 - Assault Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill will result in ongoing court, incarceration, and supervision costs of $38,000 in FY 2013 and $65,500 in FY 2014 from the General Fund. Costs will increase each year until FY 2017 when ongoing costs from the General Fund will be $134,300. General Fund revenue collections from criminal penalties will be approximately $2,000 annually for a net General Fund cost of $36,000 in FY 2013 and $63,500 in FY 2014.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue: | |||
| General Fund | $0 | $2,000 | $2,000 |
| Total Revenue | $0 | $2,000 | $2,000 |
| Expenditure: | |||
| General Fund | $0 | $134,300 | $134,300 |
| General Fund, One-Time | $0 | ($96,300) | ($68,800) |
| Total Expenditure | $0 | $38,000 | $65,500 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($36,000) | ($63,500) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($36,000) | ($63,500) |
Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill will cost counties approximately $137,000 ongoing beginning in FY 2013 for jail costs.
Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
An average of 4 offenders annually will pay $500 in penalties for a total of $2,000 ongoing General Fund revenue.
| 1/20/2012, 7:15:13 AM, Lead Analyst: Syphus, G./Attny: SCA | Office of the Legislative Fiscal Analyst |