Fiscal Note - State of Utah - 2013 General Session
HB0136 - Alcoholic Beverage Control Related Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill may increase the Alcoholic Beverage and Enforcement Fund by $9,643,400 in FY 2014 and by $10,270,200 in FY 2015. The School Lunch program may also increase by $805,000 in FY 2014 and by $857,300 in FY 2015. The Attorney General will receive a diversion of $62,000 from new revenue to implement the provisions of the bill, however that money has not been appropriated by this bill. Costs to the Department of Alcoholic Beverage Control to implement the provisions of the bill would be $70,000 annually. Spending from the Liquor Control Fund affects annual transfers to the General Fund. Finally, the bill may decrease liquor profits going to the General Fund by $2,576,000 in FY 2014 and by $2,743,000 in FY 2015, for a total General Fund revenue decline of $2,646,000 in FY 2014 and $2,813,000 in FY 2015.
| State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
| Revenue: | |||
| General Fund | $0 | ($2,813,000) | ($2,813,000) |
| General Fund, One-Time | $0 | $167,000 | $0 |
| Dedicated Credits | $0 | $805,000 | $857,300 |
| Fixed Collections | $0 | $62,000 | $62,000 |
| Restricted Funds | $0 | $9,643,400 | $10,270,200 |
| Liquor Control Fund | $0 | $70,000 | $70,000 |
| Total Revenue | $0 | $7,934,400 | $8,446,500 |
| Expenditure: | |||
| Dedicated Credits | $0 | $805,000 | $857,300 |
| Restricted Funds | $0 | $9,643,400 | $10,270,200 |
| Liquor Control Fund | $0 | $70,000 | $70,000 |
| Total Expenditure | $0 | $10,518,400 | $11,197,500 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($2,584,000) | ($2,751,000) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($2,646,000) | ($2,813,000) |
Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill may increase local sales tax revenue by $158,000 in FY 2014 and by $168,000 in FY 2015.
Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
Businesses and individuals purchasing liquor products will pay an additional 2.15 percent increase in overall price.
Performance Note Required? (Joint Rule 4-2-404): Yes
| 2/19/2013, 9:29:55 AM, Lead Analyst: Wilko, A./Attny: PO | Office of the Legislative Fiscal Analyst |