 | Fiscal NoteS.B. 48 2025 General Session Behavioral Health Amendments by McKell, Michael K. |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $0 | $0 | $0 |
| Revenues | FY2025 | FY2026 | FY2027 |
| Commerce Service Fund | $0 | $(10,000) | $(10,000) |
| Commerce Service Fund, One-time | $(2,500) | $0 | $0 |
| New Account Created By Bill (FN Only) | $0 | $15,000 | $15,000 |
| New Account Created By Bill (FN Only), One-time | $2,500 | $0 | $0 |
| Total Revenues | $0 | $5,000 | $5,000 |
Enactment of this legislation could shift $2,500 one-time in FY 2025 and $10,000 ongoing beginning in FY 2026 from the Commerce Service Account to the new account created by this legislation. In addition, it could increase revenue to the new account by $5,000 ongoing beginning in FY 2026, which would be eligible to earn interest.
| Expenditures | FY2025 | FY2026 | FY2027 |
| Commerce Service Fund | $0 | $(10,000) | $(10,000) |
| Commerce Service Fund, One-time | $(2,500) | $0 | $0 |
| New Account Created By Bill (FN Only) | $0 | $10,000 | $10,000 |
| New Account Created By Bill (FN Only), One-time | $2,500 | $0 | $0 |
| Total Expenditures | $0 | $0 | $0 |
Enactment of this legislation could shift enforcement costs for the Department of Commerce by $2,500 one-time in FY 2025 and $10,000 ongoing beginning in FY 2026 from the Commerce Service Account to the new account created by this legislation.
| FY2025 | FY2026 | FY2027 | |
| Net All Funds (rev-exp) | $0 | $5,000 | $5,000 |
Enactment of this legislation likely will not result in direct, measurable costs for local governments.
Currently, approximately 20 people pay a fine of $500 per year for a total of $10,000 to the Commerce Service Account. This revenue will shift from the Commerce Service Account to the new account created by this legislation. This legislation could expand the fine to an additional 10 people at $500 per year, for an additional $5,000 in revenue to the new account.
Enactment of this legislation likely will not change the regulatory burden for Utah residents or businesses.
This bill creates a new program or significantly expands an existing program.
For a list of questions lawmakers might ask to improve accountability for the proposed
program, please see:
https://budget.utah.gov/newprogram