Fiscal Note - State of Utah - 2011 General Session
SB0006 - State Agency and Higher Education Compensation Appropriations
State Government (UCA 36-12-13(2)(b)):
This bill appropriates ($15,614,600), including ($10,050,600) from the General/Education Funds for state employee compensation changes in Fiscal Year 2012.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | ($3,948,700) | ($3,948,700) |
| General Fund, One-Time | $0 | ($800) | $0 |
| Education Fund | $0 | ($6,101,100) | ($6,101,100) |
| Transportation Fund | $0 | ($701,100) | ($701,100) |
| Federal Funds | $0 | ($1,875,500) | ($1,875,500) |
| Dedicated Credits | $0 | ($2,043,600) | ($2,043,600) |
| Restricted Funds | $0 | ($361,300) | ($361,300) |
| Transfers | $0 | ($380,900) | ($380,900) |
| Other | $0 | ($201,600) | ($201,600) |
| Total Expenditure | $0 | ($15,614,600) | ($15,613,800) |
| Net Impact, All Funds (Rev.-Exp.) | $0 | $15,614,600 | $15,613,800 |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | $10,050,600 | $10,049,800 |
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.
| 3/7/2011, 5:01:46 PM, Lead Analyst: Amon, R./Attny: ENW | Office of the Legislative Fiscal Analyst |