Fiscal Note - State of Utah - 2013 General Session
HB0002 - Public Education Budget Amendments
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $160,355,900, including $139,745,600 ongoing and $16,800,000 one-time from the Education Fund and the Uniform School Fund, for the support and operations of the public education system in FY 2014. This bill also appropriates $4,302,100 in intragovernmental revenue to the Indirect Cost Pool at the Utah State Office of Education.
| State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| Uniform School Fund | $0 | $5,000,000 | $5,000,000 |
| Education Fund | $0 | $122,945,600 | $122,945,600 |
| Education Fund, One-Time | $0 | $16,800,000 | $0 |
| Federal Funds | $0 | ($100) | ($100) |
| Dedicated Credits | $0 | ($200) | ($200) |
| Local Revenue | $0 | $9,673,500 | $9,673,500 |
| Other | $0 | $5,937,100 | $5,937,100 |
| Total Expenditure | $0 | $160,355,900 | $143,555,900 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($160,355,900) | ($143,555,900) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($144,745,600) | ($127,945,600) |
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.
Performance Note Required? (Joint Rule 4-2-404): No
| 3/11/2013, 5:16:14 PM, Lead Analyst: Leishman, B./Attny: AOS | Office of the Legislative Fiscal Analyst |