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Fiscal Note - State of Utah - 2012 General Session

SB0109 - Assault Amendments

State Government (UCA 36-12-13(2)(b)):
Enactment of this bill will result in ongoing court, incarceration, and supervision costs of $38,000 in FY 2013 and $65,500 in FY 2014 from the General Fund. Costs will increase each year until FY 2017 when ongoing costs from the General Fund will be $134,300. General Fund revenue collections from criminal penalties will be approximately $2,000 annually for a net General Fund cost of $36,000 in FY 2013 and $63,500 in FY 2014.

State Budget Detail TableFY 2012FY 2013FY 2014
Revenue:   
General Fund$0$2,000$2,000
   Total Revenue$0$2,000$2,000
    
Expenditure:   
General Fund$0$134,300$134,300
General Fund, One-Time$0($96,300)($68,800)
   Total Expenditure$0$38,000$65,500
    
Net Impact, All Funds (Rev.-Exp.)$0($36,000)($63,500)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($36,000)($63,500)

Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill will cost counties approximately $137,000 ongoing beginning in FY 2013 for jail costs.

Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
An average of 4 offenders annually will pay $500 in penalties for a total of $2,000 ongoing General Fund revenue.

1/20/2012, 7:15:13 AM, Lead Analyst: Syphus, G./Attny: SCAOffice of the Legislative Fiscal Analyst