Fiscal Note - State of Utah - 2012 General Session

SB0003 - Current Fiscal Year Supplemental Appropriations

State Government (UCA 36-12-13(2)(b)):
This bill appropriates for FY 2012 $223,251,500, including $50,403,600 from the General Fund One-time, and $172,847,900 from other sources. These appropriations are made for the use and support of state government and higher education.

State Budget Detail TableFY 2012FY 2013FY 2014
Revenue$0$0$0
    
Expenditure:   
General Fund, One-Time$50,403,600$0$0
Federal Funds($108,494,000)$0$0
Dedicated Credits$18,332,500$0$0
Restricted Funds($2,049,900)$0$0
Transfers$1,027,100$0$0
Nonlapsing Funds$100,000$0$0
Other$263,932,200$0$0
   Total Expenditure$223,251,500$0$0
    
Net Impact, All Funds (Rev.-Exp.)($223,251,500)$0$0
   Net Impact, General/Education Funds (Rev.-Exp.)($50,403,600)$0$0

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.

3/5/2012, 7:07:36 AM, Lead Analyst: Allred, S./Attny: ENWOffice of the Legislative Fiscal Analyst