Fiscal Note - State of Utah - 2014 General Session
HB0212 - DNA Collection Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill could cost the Department of Public Safety $47,500 one-time from the General Fund in FY 2014 and $380,000 ongoing from the General Fund in FY 2015 from collecting and processing additional DNA samples. The Department could collect $39,400 one-time in FY 2014 and $315,000 ongoing revenues in FY 2015.
| State Budget Detail Table | FY 2014 | FY 2015 | FY 2016 |
| Revenue: | |||
| General Fund | $315,000 | $315,000 | $315,000 |
| General Fund, One-Time | ($275,600) | $0 | $0 |
| Total Revenue | $39,400 | $315,000 | $315,000 |
| Expenditure: | |||
| General Fund | $380,000 | $380,000 | $380,000 |
| General Fund, One-Time | ($332,500) | $0 | $0 |
| Total Expenditure | $47,500 | $380,000 | $380,000 |
| Net Impact, All Funds (Rev.-Exp.) | ($8,100) | ($65,000) | ($65,000) |
| Net Impact, General/Education Funds (Rev.-Exp.) | ($8,100) | ($65,000) | ($65,000) |
Local Governments (UCA 36-12-13(2)(c)):
Local law enforcement could collect $7,900 in FY 2014 and $63,000 in FY 2015 going forward.
Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
875 offenders in FY 2014 and 7,000 in FY 2015 could pay $150 each for the DNA samples. Current collection rates are about 36 percent.
Performance Note Required? (Joint Rule 4-2-404): No
| 2/7/2014, 12:33:15 PM, Lead Analyst: Ricks, G./Attny: SCA | Office of the Legislative Fiscal Analyst |