Fiscal Note - State of Utah - 2011 General Session
SB0147 - Forgery Law Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill will cost the Courts $54,300 ongoing from the General Fund beginning FY 2012. The bill will also cost the Department of Corrections $140,000 from the General Fund in FY 2012 and $280,000 ongoing from the General Fund in FY 2013 and each fiscal year thereafter. The bill will also cost the Board of Pardons and Parole $2,000 in FY 2012, and $4,000 in FY 2013, and each fiscal thereafter from the General Fund. The bill will generate $44,800 in General Fund revenue annually beginning FY 2012.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue: | |||
| General Fund | $0 | $44,800 | $44,800 |
| Total Revenue | $0 | $44,800 | $44,800 |
| Expenditure: | |||
| General Fund | $0 | $338,300 | $338,300 |
| General Fund, One-Time | $0 | ($142,000) | $0 |
| Total Expenditure | $0 | $196,300 | $338,300 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($151,500) | ($293,500) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($151,500) | ($293,500) |
Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill may cost county governments $99,000 annually beginning in FY 2012.
Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
Enactment of this bill may cost an estimated 224 individuals approximately $200 each for a total annual increase in General Fund revenue of $44,800 beginning FY 2012.
| 2/28/2011, 12:31:27 PM, Lead Analyst: Ricks, G./Attny: SCA | Office of the Legislative Fiscal Analyst |