Fiscal Note - State of Utah - 2011 General Session
HB0009 - National Guard, Veterans' Affairs, and Legislature Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $57,573,000 ($25,336,200 from the General Fund) for the support and operation of state government for Fiscal Year 2012.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $25,336,200 | $25,336,200 |
| Federal Funds | $0 | $31,428,000 | $31,428,000 |
| Dedicated Credits | $0 | $948,800 | $948,800 |
| Transfers | $0 | ($140,100) | ($140,100) |
| Nonlapsing Funds | $0 | $100 | $0 |
| Total Expenditure | $0 | $57,573,000 | $57,572,900 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($57,573,000) | ($57,572,900) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($25,336,200) | ($25,336,200) |
Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill likely will not result in direct, measurable costs and/or benefits for local governments.
Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
Enactment of this bill likely will not result in direct, measurable expenditures by Utah residents or businesses.
| 1/22/2011, 1:29:07 PM, Lead Analyst: Ball, J./Attny: ENW | Office of the Legislative Fiscal Analyst |