Fiscal Note - State of Utah - 2013 General Session

SB0072S08 - Prison Relocation and Development Amendments

State Government (UCA 36-12-13(2)(b)):
Enactment of this bill may cost about $7,000 from the General Fund one-time in FY 2013 for costs of authority members; about $680,000 from the General Fund one-time in FY 2014 for project preparation, environmental impact studies, and design; about $430,000 ongoing from the General Fund beginning in FY 2014 for board and staffing costs; and about $225,000 from the General Fund one-time in FY 2015 for design and construction consulting.

State Budget Detail TableFY 2013FY 2014FY 2015
Revenue$0$0$0
    
Expenditure:   
General Fund$0$430,000$430,000
General Fund, One-Time$7,000$680,000$225,000
   Total Expenditure$7,000$1,110,000$655,000
    
Net Impact, All Funds (Rev.-Exp.)($7,000)($1,110,000)($655,000)
   Net Impact, General/Education Funds (Rev.-Exp.)($7,000)($1,110,000)($655,000)

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

3/14/2013, 3:03:40 PM, Lead Analyst: Allred, S./Attny: RHROffice of the Legislative Fiscal Analyst