Fiscal Note - State of Utah - 2013 General Session
HB0004 - Business, Economic Development, and Labor Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $337,047,700, including $102,602,200 from the General/Education Fund, for the support and operations of state government for fiscal year 2014. The bill transfers another $555,000 from the General/Education funds into other funds and accounts.
| State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
| Revenue: | |||
| Restricted Funds | $0 | $555,000 | $555,000 |
| Total Revenue | $0 | $555,000 | $555,000 |
| Expenditure: | |||
| General Fund | $0 | $83,937,600 | $83,937,600 |
| Education Fund | $0 | $19,219,600 | $19,219,600 |
| Transportation Fund | $0 | $5,975,400 | $5,975,400 |
| Federal Funds | $0 | $53,411,000 | $53,411,000 |
| Dedicated Credits | $0 | $57,246,300 | $57,246,300 |
| Restricted Funds | $0 | $71,572,100 | $71,572,100 |
| Transfers | $0 | $136,800 | $136,800 |
| Nonlapsing Funds | $0 | $8,222,800 | $0 |
| Other | $0 | $37,881,100 | $37,881,100 |
| Total Expenditure | $0 | $337,602,700 | $329,379,900 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($337,047,700) | ($328,824,900) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($103,157,200) | ($103,157,200) |
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
| 1/25/2013, 1:39:38 PM, Lead Analyst: King, Z./Attny: ENW | Office of the Legislative Fiscal Analyst |