Fiscal Note - State of Utah - 2012 General Session
SB0007 - National Guard, Veterans' Affairs, and Legislature Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $91,740,600 ($27,892,500 from the General Fund) for the support and operation of state government in Fiscal Year 2013.
State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
Revenue | $0 | $0 | $0 |
Expenditure: | |||
General Fund | $0 | $27,892,500 | $27,892,500 |
Federal Funds | $0 | $62,519,700 | $62,519,700 |
Dedicated Credits | $0 | $821,800 | $821,800 |
Transfers | $0 | $89,300 | $89,300 |
Nonlapsing Funds | $0 | $417,300 | $417,300 |
Total Expenditure | $0 | $91,740,600 | $91,740,600 |
Net Impact, All Funds (Rev.-Exp.) | $0 | ($91,740,600) | ($91,740,600) |
Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($27,892,500) | ($27,892,500) |
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.
1/21/2012, 4:48:42 PM, Lead Analyst: Allred, S./Attny: ENW | Office of the Legislative Fiscal Analyst |