 | Fiscal NoteH.B. 352 5th Sub. (Salmon) 2024 General Session Amendments to Expungement by Lisonbee, K (Lisonbee, Karianne.) |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(207,100) | $(306,200) | $(513,300) |
| Revenues | FY 2024 | FY 2025 | FY 2026 |
| General Fund | $0 | $(4,900) | $(4,900) |
| Dedicated Credits Revenue | $0 | $(55,500) | $(55,500) |
| Children's Legal Defense (GFR) | $0 | $(200) | $(200) |
| Civil Fees Judges Retirement Trust Fund | $0 | $(700) | $(700) |
| Court Security Account (GFR) | $0 | $(1,500) | $(1,500) |
| Total Revenues | $0 | $(62,800) | $(62,800) |
Enactment of this bill could reduce ongoing fee revenue to the following accounts beginning in FY 2025: 1. Dedicated Credits - $55,500; 2. General Fund - $4,900; 3. Court Security Account - $1,500; 4. Civil Retirement Judges'' Trust Fund - $700; and 5. Children''s Legal Defense Account - $200.
| Expenditures | FY 2024 | FY 2025 | FY 2026 |
| General Fund | $0 | $202,200 | $202,200 |
| General Fund, One-time | $0 | $306,200 | $0 |
| Federal Funds | $0 | $18,900 | $18,900 |
| Dedicated Credits Revenue | $0 | $(55,500) | $(55,500) |
| Total Expenditures | $0 | $471,800 | $165,600 |
Enactment of this bill could cost $508,400 in FY 2025 and $202,200 in FY 2026 from the General Fund. The General Fund cost breakdown is as follows: 1. Public Safety - $278,100 in FY 2025 and $182,100 for records review/processing, shift in funding sources, and database changes/maintenance; 2. Health and Human Services - $20,100 ongoing in FY 2025 and an additional $18,900 in federal funds for records review and processing.; and 3. Courts - $210,200 one-time in FY 2025 for programming changes.
| FY 2024 | FY 2025 | FY 2026 | |
| Net All Funds (rev-exp) | $0 | $(534,600) | $(228,400) |
This bill could reduce local government revenue and costs by approximately $10,000 ongoing in aggregate through a reduction in expungement filing fees and processing.
Beginning in FY 2025, this bill could save individuals about $72,800 ongoing in expungement fees beginning in FY 2025. The breakdown is as follows: 1. District Court expungement fees - about 49 individuals will save $150/each for about $7,300, 2. Local Justice Court - about 74 individuals will save $135/each for a total of $10,000; and 3. Bureau of Criminal Identification Fees - in aggregate an unknown amount of individuals will save about $55,500.