Fiscal Note - State of Utah - 2011 General Session
HB0389S01 - Offender Registry Review
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill will cost the Courts $51,800 in one-time General Fund in FY 2012 and $22,800 each year thereafter for increased caseload. General Fund revenue of $51,800 will be generated for FY 2012 and $22,800 for each fiscal year thereafter for a total net General Fund impact of $0 each year. Restricted fund revenue of $11,000 will be generated in FY 2012 and $4,800 each year thereafter. Restricted fund revenue will be deposited in the Judges Contributory Trust Fund, Children's Legal Defense Account, and the Dispute Resolution Account.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue: | |||
| General Fund | $0 | $22,800 | $22,800 |
| General Fund, One-Time | $0 | $29,000 | $0 |
| Restricted Funds | $0 | $11,000 | $4,800 |
| Total Revenue | $0 | $62,800 | $27,600 |
| Expenditure: | |||
| General Fund | $0 | $22,800 | $22,800 |
| General Fund, One-Time | $0 | $29,000 | $0 |
| Total Expenditure | $0 | $51,800 | $22,800 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | $11,000 | $4,800 |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | $0 | $0 |
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)):
Individuals that elect to petition to have their name removed from the Sex Offender and Kidnapping Registry will pay a $125 filing fee. Total payments are estimated at $62,800 in FY 2012 for 500 cases and $27,600 each year thereafter for 220 cases annually.
| 3/2/2011, 4:25:23 PM, Lead Analyst: Syphus, G./Attny: ECM | Office of the Legislative Fiscal Analyst |