Fiscal Note - State of Utah - 2013 General Session
HB0008 - Social Services Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $4,164,929,000, including $828,122,700 from the General/Education Fund, for the support and operations of state government for fiscal year 2014. The bill transfers another $565,000 from the General/Education funds into other funds and accounts.
| State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
| Revenue: | |||
| Restricted Funds | $0 | $565,000 | $565,000 |
| Total Revenue | $0 | $565,000 | $565,000 |
| Expenditure: | |||
| General Fund | $0 | $810,446,100 | $810,446,100 |
| General Fund Restricted | $0 | $58,619,900 | $58,619,900 |
| Education Fund | $0 | $18,241,600 | $18,241,600 |
| Transportation Fund Restricted | $0 | $100,000 | $100,000 |
| Federal Funds | $0 | $2,446,632,300 | $2,446,632,300 |
| Federal Mineral Lease | $0 | $92,693,500 | $92,693,500 |
| Dedicated Credits | $0 | $269,763,400 | $269,763,400 |
| Restricted Funds | $0 | $41,613,000 | $41,613,000 |
| Transfers | $0 | $303,037,700 | $303,037,700 |
| Nonlapsing Funds | $0 | ($6,097,000) | $0 |
| Other | $0 | $130,443,500 | $130,443,500 |
| Total Expenditure | $0 | $4,165,494,000 | $4,171,591,000 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($4,164,929,000) | ($4,171,026,000) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($828,687,700) | ($828,687,700) |
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, 2:59:53 PM, Lead Analyst: Frandsen, R./Attny: ENW | Office of the Legislative Fiscal Analyst |