Fiscal Note - State of Utah - 2013 General Session
SB0131 - 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 2014 and $65,500 in FY 2015 from the General Fund. Costs will increase each year until FY 2018 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 2014 and $63,500 in FY 2015.
State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
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 2014 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.
Performance Note Required? (Joint Rule 4-2-404): No
1/29/2013, 6:30:08 PM, Lead Analyst: Syphus, G./Attny: SCA | Office of the Legislative Fiscal Analyst |