Fiscal Note - State of Utah - 2013 General Session
SB0005 - Natural Resources, Agriculture, and Environmental Quality Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $276,202,400, including $56,696,900 from the General/Education Fund, for the support and operations of state government for fiscal year 2014. The bill transfers another $3,096,300 from the General/Education funds into other funds and accounts.
| State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
| Revenue: | |||
| Restricted Funds | $0 | $3,096,300 | $3,096,300 |
| Total Revenue | $0 | $3,096,300 | $3,096,300 |
| Expenditure: | |||
| General Fund | $0 | $59,793,200 | $59,793,200 |
| Federal Funds | $0 | $71,613,500 | $71,613,500 |
| Dedicated Credits | $0 | $32,025,700 | $32,025,700 |
| Restricted Funds | $0 | $80,416,000 | $80,416,000 |
| Transfers | $0 | $7,316,400 | $7,316,400 |
| Nonlapsing Funds | $0 | $309,600 | $0 |
| Other | $0 | $27,824,300 | $27,824,300 |
| Total Expenditure | $0 | $279,298,700 | $278,989,100 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($276,202,400) | ($275,892,800) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($59,793,200) | ($59,793,200) |
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, 1:32:15 PM, Lead Analyst: Oh, A./Attny: ENW | Office of the Legislative Fiscal Analyst |