Fiscal Note - State of Utah - 2012 General Session

HB0057 - Age Difference in Sexual Offenses

State Government (UCA 36-12-13(2)(b)):
Enactment of this bill will result in ongoing court, incarceration, and supervision costs of $62,400 in FY 2013 and $122,400 in FY 2014 from the General Fund. Costs will increase each year until FY 2017 when ongoing costs from the General Fund will be $219,900. General Fund revenue collections from criminal penalties will be approximately $1000 annually for a net General Fund cost of $61,400 in FY 2013 and $121,400 in FY 2014.

State Budget Detail TableFY 2012FY 2013FY 2014
General Fund$0$1,000$1,000
   Total Revenue$0$1,000$1,000
General Fund$0$219,900$219,900
General Fund, One-Time$0($157,500)($97,500)
   Total Expenditure$0$62,400$122,400
Net Impact, All Funds (Rev.-Exp.)$0($61,400)($121,400)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($61,400)($121,400)

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)):
An average of 2 offenders annually will pay $500 in penalties for a total of $1,000 ongoing General Fund revenue.

1/16/2012, 11:05:04 AM, Lead Analyst: Syphus, G./Attny: SCAOffice of the Legislative Fiscal Analyst