Fiscal Note - State of Utah - 2013 General Session
SB0191S01 - Administrative Law Judge Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill will cost the Department of Human Resource Management an estimated $31,700 one-time and $75,200 ongoing from the General Fund in FY 2014 for program and survey design and operations. The Department of Commerce will require an estimated $2,100 ongoing from the Commerce Service Fund in FY 2014 for data tracking. Commerce Service Fund spending affects the annual transfer to the General Fund.
| State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
| Revenue: | |||
| General Fund | $0 | ($2,100) | ($2,100) |
| Commerce Service Fund | $0 | $2,100 | $2,100 |
| Total Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $75,200 | $75,200 |
| General Fund, One-Time | $0 | $31,700 | $0 |
| Commerce Service Fund | $0 | $2,100 | $2,100 |
| Total Expenditure | $0 | $109,000 | $77,300 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($109,000) | ($77,300) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($109,000) | ($77,300) |
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): Yes
| 2/28/2013, 10:51:29 AM, Lead Analyst: Fay, B/Attny: ECM | Office of the Legislative Fiscal Analyst |