Fiscal Note - State of Utah - 2011 General Session
SB0003 - Appropriations Adjustments
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $5,759,500 (minus $17,749,500 from the General/Education Funds) in fiscal year 2011 and $182,699,900 ($24,626,500 from the General/Education Funds) in fiscal year 2012 for the support and operation of state government.
State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
Revenue | $0 | $0 | $0 |
Expenditure: | |||
General Fund | $0 | $9,476,600 | $9,476,600 |
General Fund, One-Time | ($17,757,200) | $12,778,600 | $0 |
Education Fund | $0 | $2,034,700 | $2,034,700 |
Education Fund, One-Time | $7,700 | $336,600 | $0 |
Transportation Fund | $0 | $23,886,400 | $23,886,400 |
Federal Funds | $1,283,800 | $2,254,700 | $2,254,700 |
Dedicated Credits | $603,700 | $12,093,600 | $12,093,600 |
Restricted Funds | $10,000 | $0 | $0 |
Transfers | $0 | ($455,700) | $0 |
Other | $21,611,500 | $120,294,400 | $120,294,400 |
Total Expenditure | $5,759,500 | $182,699,900 | $170,040,400 |
Net Impact, All Funds (Rev.-Exp.) | ($5,759,500) | ($182,699,900) | ($170,040,400) |
Net Impact, General/Education Funds (Rev.-Exp.) | $17,749,500 | ($24,626,500) | ($11,511,300) |
Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill likely will not result in direct, measurable costs 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.
3/10/2011, 3:52:13 PM, Lead Analyst: Ball, J./Attny: ENW | Office of the Legislative Fiscal Analyst |