Bill Summary – FastDemocracy

Fiscal Note
                                   H.B. 84 4th Sub. (Green)
                                   2024 General Session School Safety Amendments by Wilcox, R. (Wilcox, Ryan.)
General, Income Tax, and Uniform School Funds JR4-4-101
                                              Ongoing One-time Total Net GF/ITF/USF (rev.-exp.)                 $(4,263,800)               $(1,357,100)        $(5,620,900)
State Government UCA 36-12-13(2)(c)
Revenues FY 2024              FY 2025            FY 2026
Total Revenues                                              $0                   $0                 $0
Enactment of this legislation likely will not materially impact state revenue.
Expenditures FY 2024              FY 2025           FY 2026
General Fund                                                $0            $2,118,100        $2,118,100
General Fund, One-time                                      $0            $1,347,100           $36,700
Income Tax Fund                                             $0            $2,145,700        $2,145,700
Income Tax Fund, One-time                                   $0               $10,000                $0
Total Expenditures                                          $0            $5,620,900        $4,300,500
Enactment of this legislation could cost the Department of Public Safety $2,003,600 ongoing in FY
2025 and $3,200 one-time in FY 2025 from the General Fund for personnel, $60,000 ongoing in
FY 2025 and $1,020,000 one-time in FY 2025 from the General Fund for systems integration costs,
vehicles, and equipment for personnel, and $54,500 ongoing in FY 2025 and $273,500 one-time in
FY 2025 from the General Fund for school guardian stipends. To the extent Utah Schools for the Deaf and the Blind (USDB) cannot mitigate one-time costs by applying to the School Safety and Support Grant Program, enactment of this legislation could cost the State Board of Education $45,700
ongoing in FY 2025 and $10,000 one-time in FY 2025 from the Income Tax Fund for USDB school security personnel, Student Intervention Early Warning software, firearms training, and panic alert system equipment. Enactment could also cost the State Board of Education $2,100,000 ongoing in FY
2025 from the Income Tax Fund for Student Intervention Early Warning software. Enactment of this legislation could cost the Legislature $50,400 one-time in FY 2025 and $36,700 one-time in FY 2026
                                                                                                            H.B. 84 4th Sub. (Green)
from the General Fund for the School Safety Task Force''s personnel and travel costs. The Legislature has indicated that $25,600 in FY 2025 and $19,200 in FY 2026 can be absorbed.
                                                       FY 2024              FY 2025            FY 2026
Net All Funds                                                $0         $(5,620,900)      $(4,300,500)
2024/02/26 19:10, Lead Analyst: Timothy Kevin Bereece Attorney: JVH
Local Government UCA 36-12-13(2)(c)
Enactment of this legislation could cost Local Education Agencies (LEAs) in aggregate $19,841,900
ongoing in FY 2025 from their unrestricted funds for school safety personnel and $2,198,600 ongoing in FY 2025 from their unrestricted funds for Student Intervention Early Warning Software and annual firearms training. To the extent LEAs cannot mitigate one-time costs by applying to the School Safety and Support Grant Program, enactment of this legislation could cost LEAs in aggregate $3,716,600
one-time in FY 2025 from their unrestricted funds for panic alert system equipment.
Individuals & Businesses UCA 36-12-13(2)(c)
Enactment of this legislation likely will not result in direct expenditures from tax or fee changes for Utah residents and businesses.
Regulatory Impact UCA 36-12-13(2)(d)
Enactment of this legislation could result in a medium increase 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. 84 4th Sub. (Green)
2024/02/26 19:10, Lead Analyst: Timothy Kevin Bereece Attorney: JVH
Statutes affected: 
H.B. 84 5th Substitute (Not Adopted) Text: 15A-5-203, 15A-5-205.5, 17-22-2, 53-1-108, 53-10-302, 53-22-101, 53-22-102, 53-22-103, 53B-17-1201, 53B-17-1202, 53B-17-1203, 53B-17-1204, 53E-3-516, 53E-3-518, 53E-3-702, 53E-3-706, 53F-4-207, 53F-5-220, 53G-6-806, 53G-8-213, 53G-8-701, 53G-8-701.5, 53G-8-702, 53G-8-703, 53G-8-801, 53G-8-802, 53G-8-803, 53G-9-601, 53G-9-602, 53G-9-603, 53G-9-604, 53G-9-605, 53G-9-606, 53G-9-607, 53E-4-203, 53F-5-213, 53-1-118, 53-1-120, 53-7-109, 53-22-104, 53B-6-105.7, 53B-8-114, 53B-10-101, 53F-9-401, 53F-9-403, 76-10-505.5
H.B. 84 2nd Substitute (Not Adopted) Text: 15A-5-203, 15A-5-205.5, 17-22-2, 53-10-302, 53-22-101, 53-22-102, 53-22-103, 53B-17-1202, 53B-17-1204, 53E-3-516, 53E-3-518, 53E-3-702, 53E-3-706, 53F-4-207, 53F-4-208, 53G-6-806, 53G-8-213, 53G-8-701, 53G-8-701.5, 53G-8-702, 53G-8-703, 53G-8-801, 53G-8-802, 53G-8-803, 53-1-118, 53-1-120, 53-7-109, 53-22-104.1, 53B-6-105.7, 53B-8-114, 53B-10-101, 53F-9-401, 53F-9-403, 76-10-505.5
H.B. 84 3rd Substitute : 15A-5-203, 15A-5-205.5, 17-22-2, 53-10-302, 53-22-101, 53-22-102, 53-22-103, 53B-17-1202, 53B-17-1204, 53E-3-516, 53E-3-518, 53E-3-702, 53E-3-706, 53F-4-207, 53G-6-806, 53G-8-213, 53G-8-701, 53G-8-701.5, 53G-8-702, 53G-8-703, 53G-8-801, 53G-8-802, 53G-8-803, 53-1-118, 53-1-120, 53-7-109, 53-22-104.1, 53B-6-105.7, 53B-8-114, 53B-10-101, 53F-9-401, 53F-9-403, 76-10-505.5
H.B. 84 4th Substitute (Not Adopted) Text: 15A-5-203, 15A-5-205.5, 17-22-2, 53-1-108, 53-10-302, 53-22-101, 53-22-102, 53-22-103, 53B-17-1202, 53B-17-1204, 53E-3-516, 53E-3-518, 53E-3-702, 53E-3-706, 53F-4-207, 53F-5-220, 53G-6-806, 53G-8-213, 53G-8-701, 53G-8-701.5, 53G-8-702, 53G-8-703, 53G-8-801, 53G-8-802, 53G-8-803, 53G-9-601, 53G-9-602, 53G-9-603, 53G-9-604, 53G-9-605, 53G-9-606, 53G-9-607, 53-1-118, 53-1-120, 53-7-109, 53-22-104, 53B-6-105.7, 53B-8-114, 53B-10-101, 53F-9-401, 53F-9-403, 76-10-505.5
H.B. 84 1st Substitute (Not Adopted) Text: 15A-5-203, 15A-5-205.5, 17-22-2, 53-10-302, 53-22-101, 53-22-102, 53-22-103, 53B-17-1202, 53B-17-1204, 53E-3-516, 53E-3-518, 53E-3-702, 53E-3-706, 53F-4-207, 53F-4-208, 53G-6-806, 53G-8-213, 53G-8-701, 53G-8-701.5, 53G-8-702, 53G-8-703, 53G-8-801, 53G-8-802, 53G-8-803, 76-10-505.5
Introduced: 15A-5-203, 15A-5-205.5, 17-22-2, 53-10-302, 53-22-101, 53-22-102, 53-22-103, 53B-17-1202, 53B-17-1204, 53E-3-516, 53E-3-518, 53E-3-702, 53E-3-706, 53F-4-207, 53G-6-806, 53G-8-213, 53G-8-701, 53G-8-701.5, 53G-8-702, 53G-8-703, 53G-8-703.2, 53G-8-801, 53G-8-802, 53G-8-803, 76-10-505.5