Fiscal Note - State of Utah - 2011 General Session
HB0069 - Assault Amendments
State Government (UCA 36-12-13(2)(b)):
Implementing this bill will cost $334,400 in FY 2012. Costs will increase annually until FY 2016 when expenses will level off at $1,960,700 in General Fund. Funding to agencies in FY 2012: $2,400 to Board of Pardons, $140,000 to Corrections, $81,000 to Jail Reimbursement, and $110,000 to Courts. Funding to agencies in FY 2016: $29,200 to Board of Pardons, $1,740,500 to Corrections, $81,000 to Jail Reimbursement, and $110,000 to Courts.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue: | |||
| General Fund | $0 | $58,600 | $58,600 |
| Total Revenue | $0 | $58,600 | $58,600 |
| Expenditure: | |||
| General Fund | $0 | $1,960,700 | $1,960,700 |
| General Fund, One-Time | $0 | ($1,627,300) | ($972,400) |
| Total Expenditure | $0 | $333,400 | $988,300 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($274,800) | ($929,700) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($274,800) | ($929,700) |
Local Governments (UCA 36-12-13(2)(c)):
Local government jail costs will increase by $145,000 in FY 2012 ongoing.
Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
Enactment of this bill likely will not result in direct, measurable expenditures by Utah residents or businesses.
| 1/29/2011, 9:23:42 AM, Lead Analyst: Syphus, G./Attny: SCA | Office of the Legislative Fiscal Analyst |