Fiscal Note
                                   H.B. 352 5th Sub. (Salmon)
                                   2024 General Session Amendments to Expungement by Lisonbee, K. (Lisonbee, Karianne.)
General, Income Tax, and Uniform School Funds JR4-4-101
                                               Ongoing One-time Total Net GF/ITF/USF (rev.-exp.)                   $(207,100)             $(306,200)              $(513,300)
State Government UCA 36-12-13(2)(c)
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                                $0                $(700)             $(700)
Trust Fund 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
                                                                                                            H.B. 352 5th Sub. (Salmon)
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                                                  $0      $(534,600)           $(228,400)
2024/02/26 15:09, Lead Analyst: Gary R. Syphus Attorney: JC1
Local Government UCA 36-12-13(2)(c)
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.
Individuals & Businesses UCA 36-12-13(2)(c)
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.
Regulatory Impact UCA 36-12-13(2)(d)
Enactment of this legislation could result in a medium reduction in the regulatory burden for Utah residents or businesses.
Performance Evaluation JR1-4-601
This bill does not create a new program or significantly expand an existing program.
Notes on Notes Fiscal notes estimate the direct costs or revenues of enacting a bill. The Legislature uses them to balance the budget. They do not measure a bill's benefits or non-fiscal impacts like opportunity costs, wait times, or inconvenience. A fiscal note is not an appropriation. The Legislature decides appropriations separately.
                                                                                                                                                       H.B. 352 5th Sub. (Salmon)
2024/02/26 15:09, Lead Analyst: Gary R. Syphus Attorney: JC1
Statutes affected: Introduced: 63I-1-277, 63I-1-278, 63I-2-263, 63A-17-303, 63A-17-806, 78A-2-302, 78A-7-209.5, 78B-7-1001, 78B-7-1004, 80-6-1001, 80-6-1006.1
Enrolled: 63I-1-277, 63I-1-278, 63I-2-263, 63A-17-303, 63A-17-806, 78A-2-302, 78A-7-209.5, 78B-7-1001, 78B-7-1004, 80-6-1001, 80-6-1006.1
H.B. 352 1st Substitute (Not Adopted) Text: 53-10-108, 63I-1-277, 63I-1-278, 78A-2-302, 78A-7-209.5, 78B-7-1001, 78B-7-1004, 80-6-1001, 80-6-1006.1
H.B. 352 2nd Substitute (Not Adopted) Text: 63I-1-277, 63I-1-278, 78A-2-302, 78A-7-209.5, 78B-7-1001, 78B-7-1004, 80-6-1001, 80-6-1006.1
H.B. 352 3rd Substitute : 53-10-108, 63I-1-277, 63I-1-278, 78A-2-302, 78A-7-209.5, 78B-7-1001, 78B-7-1004, 80-6-1001, 80-6-1006.1
H.B. 352 4th Substitute : 63I-1-277, 63I-1-278, 78A-2-302, 78A-7-209.5, 78B-7-1001, 78B-7-1004, 80-6-1001, 80-6-1006.1
H.B. 352 5th Substitute : 63I-1-277, 63I-1-278, 63I-2-263, 63A-17-303, 63A-17-806, 78A-2-302, 78A-7-209.5, 78B-7-1001, 78B-7-1004, 80-6-1001, 80-6-1006.1
H.B. 352 5th Substitute (Not Adopted) Text: 63I-1-277, 63I-1-278, 63I-2-263, 63A-17-303, 63A-17-806, 78A-2-302, 78A-7-209.5, 78B-7-1001, 78B-7-1004, 80-6-1001, 80-6-1006.1
H.B. 352 4th Substitute (Not Adopted) Text: 63I-1-277, 63I-1-278, 78A-2-302, 78A-7-209.5, 78B-7-1001, 78B-7-1004, 80-6-1001, 80-6-1006.1
Amended: 53-10-108, 63I-1-277, 63I-1-278, 78A-2-302, 78A-7-209.5, 78B-7-1001, 78B-7-1004, 80-6-1001, 80-6-1006.1