Fiscal Note - State of Utah - 2014 General Session

HB0065 - Criminal Law Amendments

State Government (UCA 36-12-13(2)(b)):
Enactment of this bill could cost the Department of Corrections and the Courts about $34,600 in FY 2015, $67,200 in FY 2016, and $83,700 each year thereafter from the General Fund for increased prisoner and court processing costs associated with an estimated three convictions per year. Enactment of the bill could generate about $1,000 per year in ongoing General Fund revenue.

State Budget Detail TableFY 2014FY 2015FY 2016
Revenue:   
General Fund$0$1,000$1,000
   Total Revenue$0$1,000$1,000
    
Expenditure:   
General Fund$0$83,700$83,700
General Fund, One-Time$0($49,100)($16,500)
   Total Expenditure$0$34,600$67,200
    
Net Impact, All Funds (Rev.-Exp.)$0($33,600)($66,200)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($33,600)($66,200)

Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill likely will not result in direct, measurable costs for local governments.

Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
About three offenders per year will pay a total of about $1,000 in fine revenue annually.

Performance Note Required? (Joint Rule 4-2-404): No

1/29/2014, 7:58:43 AM, Lead Analyst: Syphus, G./Attny: SCAOffice of the Legislative Fiscal Analyst