Fiscal Note - State of Utah - 2013 General Session
HB0006 - Infrastructure and General Government Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $1,903,234,700, including $142,312,700 from the General/Education Fund, for the support and operations of state government for fiscal year 2014.
| State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $103,576,600 | $103,576,600 |
| Education Fund | $0 | $38,736,100 | $38,736,100 |
| Transportation Fund | $0 | $435,429,100 | $435,429,100 |
| Federal Funds | $0 | $219,788,400 | $219,788,400 |
| Dedicated Credits | $0 | $60,577,900 | $60,577,900 |
| Restricted Funds | $0 | $47,439,200 | $47,439,200 |
| Transfers | $0 | $6,060,000 | $6,060,000 |
| Nonlapsing Funds | $0 | ($49,440,600) | $0 |
| Other | $0 | $1,041,068,000 | $1,041,068,000 |
| Total Expenditure | $0 | $1,903,234,700 | $1,952,675,300 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($1,903,234,700) | ($1,952,675,300) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($142,312,700) | ($142,312,700) |
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, 5:07:54 PM, Lead Analyst: Bleazard, M./Attny: ENW | Office of the Legislative Fiscal Analyst |