Fiscal Note - State of Utah - 2013 General Session
SB0002 - New Fiscal Year Supplemental Appropriations Act
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $481,778,500, including $259,970,000 from the General/Education Fund, for the support and operations of state government for fiscal year 2014. The bill transfers another $2,000,000 from the General/Education funds into other funds and accounts.
| State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
| Revenue: | |||
| Restricted Funds | $0 | $2,000,000 | $1,000,000 |
| Total Revenue | $0 | $2,000,000 | $1,000,000 |
| Expenditure: | |||
| General Fund | $0 | ($36,617,100) | ($36,617,100) |
| General Fund, One-Time | $0 | $142,451,600 | $0 |
| Education Fund | $0 | $93,916,800 | $93,916,800 |
| Education Fund, One-Time | $0 | $62,218,700 | $0 |
| Transportation Fund | $0 | $2,056,600 | $2,056,600 |
| Federal Funds | $0 | $65,807,600 | $65,807,600 |
| Dedicated Credits | $0 | $2,215,800 | $2,215,800 |
| Restricted Funds | $0 | $27,290,500 | $27,290,500 |
| Transfers | $0 | $63,300 | $63,300 |
| Nonlapsing Funds | $0 | $64,268,200 | $0 |
| Other | $0 | $60,106,500 | $60,106,500 |
| Total Expenditure | $0 | $483,778,500 | $214,840,000 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($481,778,500) | ($213,840,000) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($261,970,000) | ($57,299,700) |
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
| 3/11/2013, 9:26:06 AM, Lead Analyst: Pratt, S./Attny: ENW | Office of the Legislative Fiscal Analyst |