Fiscal Note - State of Utah - 2013 General Session
HB0001 - Higher Education Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $1,397,274,700, including $734,780,700 from the General/Education Fund, for the support and operations of state government for fiscal year 2014.
| State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $426,214,400 | $426,214,400 |
| Education Fund | $0 | $308,566,300 | $308,566,300 |
| Federal Funds | $0 | $4,205,400 | $4,205,400 |
| Dedicated Credits | $0 | $637,459,500 | $637,459,500 |
| Restricted Funds | $0 | $9,183,700 | $9,183,700 |
| Transfers | $0 | $34,500 | $34,500 |
| Nonlapsing Funds | $0 | $1,716,200 | $0 |
| Other | $0 | $9,894,700 | $9,894,700 |
| Total Expenditure | $0 | $1,397,274,700 | $1,395,558,500 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($1,397,274,700) | ($1,395,558,500) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($734,780,700) | ($734,780,700) |
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
| 1/25/2013, 2:21:50 PM, Lead Analyst: Pratt, S./Attny: AOS | Office of the Legislative Fiscal Analyst |