Fiscal Note - State of Utah - 2013 General Session

HB0007 - National Guard, Veterans' Affairs, and Legislature Base Budget

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $94,031,700, including $30,341,400 from the General Fund, for the support and operation of state government for fiscal year 2014.

State Budget Detail TableFY 2013FY 2014FY 2015
Revenue$0$0$0
    
Expenditure:   
General Fund$0$30,341,400$0
Federal Funds$0$62,379,300$0
Dedicated Credits$0$821,800$0
Transfers$0$89,300$0
Nonlapsing Funds$0$399,900$0
   Total Expenditure$0$94,031,700$0
    
Net Impact, All Funds (Rev.-Exp.)$0($94,031,700)$0
   Net Impact, General/Education Funds (Rev.-Exp.)$0($30,341,400)$0

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, 2:01:54 PM, Lead Analyst: Allred, S./Attny: ENWOffice of the Legislative Fiscal Analyst