![]() | Revised Fiscal NoteH.B. 421 2024 General Session Homelessness Amendments by Eliason, S | ![]() |
Ongoing | One-time | Total | |
---|---|---|---|
Net GF/ITF/USF (rev.-exp.) | $(6,800) | $(57,600) | $(64,400) |
Revenues | FY 2024 | FY 2025 | FY 2026 |
Dedicated Credits Revenue | $0 | $57,600 | $0 |
Homeless Shelter Cities Mitigation Restricted Account (GFR) | $333,800 | $668,500 | $670,900 |
Total Revenues | $333,800 | $726,100 | $670,900 |
Enactment of this legislation could increase sales tax revenue to the Homeless Shelter Cities Mitigation Restricted Account by approximately $333,800 in FY 2024, $668,500 in FY 2025, and $670,900 in FY 2026. Enactment of this legislation could also increase Dedicated Credits revenue to the Attorney General''s Office by $57,600 one-time in FY 2025. Enactment of this legislation could increase dedicated credits to the Office of the Attorney General by $57,600 one time in FY 2025.
Expenditures | FY 2024 | FY 2025 | FY 2026 |
General Fund | $0 | $6,800 | $6,800 |
General Fund, One-time | $0 | $57,600 | $0 |
Dedicated Credits Revenue | $0 | $57,600 | $0 |
Homeless Shelter Cities Mitigation Restricted Account (GFR) | $333,800 | $668,500 | $670,900 |
Total Expenditures | $333,800 | $790,500 | $677,700 |
Enactment of this legislation could cost the Department of Workforce Services $57,600 one-time from the General Fund in FY 2025 to contract with the Attorney General''s Office for administrative rule writing. Enactment of this legislation could cost the Attorney General''s Office $57,600 one-time in Dedicated Credits revenue to help develop rules. Enactment of this legislation could cost the Department of Health and Human Services $6,800 ongoing from the General Fund in FY 2025 for sending out notifications and data processing. Enactment of this legislation could cost the Department of Workforce Services $333,800 one-time in FY 2024, $668,500 one-time in FY 2025, and $670,900 ongoing in FY 2026 for activities related to the Homeless Shelter Cities Mitigation Account.
FY 2024 | FY 2025 | FY 2026 | |
Net All Funds (rev-exp) | $0 | $(64,400) | $(6,800) |
Enactment of this legislation could reduce sales tax revenues distributed to 11 cities by approximately $333,800 in FY 2024, $668,500 in FY 2025, and $670,900 in FY 2026.
Enactment of this legislation likely will not result in direct expenditures from tax or fee changes for Utah residents and businesses.