Fiscal Note - State of Utah - 2012 General Session
HB0298S03 - Motor Vehicle Safety Inspection Amendments
State Government (UCA 36-12-13(2)(b)):
This bill appropriates in FY 2012:
-$540,000 ongoing from the General Fund;
-$342,000 one-time from the General Fund;
-$1,005,500 from the Transportation Fund Restricted - Department of Public Safety Account; and
-($690,500) from Dedicated Credits
to the Department of of Public Safety for eliminating aspects of the Highway Patrol - Safety Inspections program, and increasing Highway Patrol - Field Operations.
Assuming a full fiscal year of implementation, appropriations for FY 2014 will be:
-$540,000 ongoing from the General Fund,
-$2,032,800 from the Transportation Fund Restricted - Department of Public Safety Account; and
-($1,408,800) from Dedicated Credits.
This bill also reduces collections to the Transportation Fund by $5,600 in FY 2013 and increases collections by $28,000 in FY 2014.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue: | |||
| Transportation Fund | $0 | ($5,600) | $28,000 |
| Transportation Fund Restricted | $0 | $1,015,800 | $2,032,800 |
| Dedicated Credits | $0 | ($690,500) | ($1,408,800) |
| Total Revenue | $0 | $319,700 | $652,000 |
| Expenditure: | |||
| General Fund | $0 | $540,000 | $540,000 |
| General Fund, One-Time | $0 | $342,000 | $0 |
| Transportation Fund Restricted | $0 | $1,005,500 | $2,032,800 |
| Dedicated Credits | $0 | ($690,500) | ($1,408,800) |
| Total Expenditure | $0 | $1,197,000 | $1,164,000 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($877,300) | ($512,000) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($882,000) | ($540,000) |
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)):
Enacting this bill will save individuals $17 per safety inspection per vehicle, much of which would be a revenue reduction to safety inspection businesses.
Beginning in FY 2014, individuals will not pay a $2 inspections fee, saving a total amount of $3.7 million. Individuals will instead pay $2 per vehicle per year more in registration fees for a total cost of $4.3 million.
| 3/8/2012, 7:59:05 AM, Lead Analyst: Syphus, G./Attny: SCH | Office of the Legislative Fiscal Analyst |