Fiscal Note - State of Utah - 2011 General Session

HB0119 - Retail Theft Amendments

State Government (UCA 36-12-13(2)(b)):
Enacting this bill will cost the Courts $48,400 in ongoing General Fund beginning in FY 2012 for increased caseloads. Fines will generate $13,300 in ongoing General Fund for a net General Fund cost of $35,100.

State Budget Detail TableFY 2011FY 2012FY 2013
Revenue:   
General Fund$0$13,300$13,300
   Total Revenue$0$13,300$13,300
    
Expenditure:   
General Fund$0$48,400$48,400
   Total Expenditure$0$48,400$48,400
    
Net Impact, All Funds (Rev.-Exp.)$0($35,100)($35,100)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($35,100)($35,100)

Local Governments (UCA 36-12-13(2)(c)):
Enacting this bill will cost local county jails $50/day for 30 days for offender incarceration for a total cost of $124,500 of an expected 83 cases.

Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
Individuals who are convicted of the offenses created in this bill and are able to pay will pay an expected $200/incident in 66 cases for an ongoing General Fund revenue of $13,300.

2/14/2011, 5:53:33 PM, Lead Analyst: Syphus, G./Attny: SCAOffice of the Legislative Fiscal Analyst