Fiscal Note - State of Utah - 2013 General Session

HB0010S01 - Sex Offense Amendments

State Government (UCA 36-12-13(2)(b)):
Enacting this bill will result in ongoing court, incarceration, and supervision costs of $62,400 in FY 2014 and $122,400 in FY 2015 from the General Fund. Costs will increase each year until FY 2018 when ongoing costs from the General Fund will be $219,900. General Fund revenue collections from criminal penalties will be approximately $1,000 annually for a net General Fund cost of $61,400 in FY 2014 and $121,400 in FY 2015.

State Budget Detail TableFY 2013FY 2014FY 2015
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)):
An estimated 6 offenders per year will be jailed for about 17 days each for a total cost to county jails of $6,500 annually.

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.

Performance Note Required? (Joint Rule 4-2-404): No

2/12/2013, 10:25:06 AM, Lead Analyst: Syphus, G./Attny: SCAOffice of the Legislative Fiscal Analyst