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 TableFY 2011FY 2012FY 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: ENWOffice of the Legislative Fiscal Analyst