Fiscal Note - State of Utah - 2011 General Session
HB0119S01 - 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 revenue.
Penalties enhanced by this bill may cost the Department of Corrections and Board of Pardons and Parole $340,000 in FY 2012, $2,121,900 in FY 2013, and $4,505,900 ongoing from the General Fund.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue: | |||
| General Fund | $0 | $13,300 | $13,300 |
| Total Revenue | $0 | $13,300 | $13,300 |
| Expenditure: | |||
| General Fund | $0 | $4,554,300 | $4,554,300 |
| General Fund, One-Time | $0 | ($4,166,000) | ($2,384,000) |
| Total Expenditure | $0 | $388,300 | $2,170,300 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($375,000) | ($2,157,000) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($375,000) | ($2,157,000) |
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.
| 3/4/2011, 11:55:10 AM, Lead Analyst: Syphus, G./Attny: SCA | Office of the Legislative Fiscal Analyst |