Fiscal Note - State of Utah - 2013 General Session
HB0005 - Executive Offices and Criminal Justice Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $765,684,000, including $546,100,500 from the General/Education Fund, for the support and operations of state government for fiscal year 2014. The bill transfers another $216,000 from the General/Education funds into other funds and accounts.
| State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
| Revenue: | |||
| Restricted Funds | $0 | $216,000 | $216,000 |
| Total Revenue | $0 | $216,000 | $216,000 |
| Expenditure: | |||
| General Fund | $0 | $546,267,500 | $546,267,500 |
| Education Fund | $0 | $49,000 | $49,000 |
| Transportation Fund | $0 | $5,495,500 | $5,495,500 |
| Federal Funds | $0 | $68,229,400 | $68,229,400 |
| Dedicated Credits | $0 | $48,169,800 | $48,169,800 |
| Restricted Funds | $0 | $78,616,200 | $78,616,200 |
| Transfers | $0 | $5,475,100 | $5,475,100 |
| Nonlapsing Funds | $0 | $9,806,200 | $0 |
| Other | $0 | $3,791,300 | $3,791,300 |
| Total Expenditure | $0 | $765,900,000 | $756,093,800 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($765,684,000) | ($755,877,800) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($546,316,500) | ($546,316,500) |
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.
Performance Note Required? (Joint Rule 4-2-404): No
| 1/25/2013, 4:51:50 PM, Lead Analyst: Syphus, G./Attny: ENW | Office of the Legislative Fiscal Analyst |