Fiscal Note - State of Utah - 2013 General Session
hb0003 - Current Fiscal Year Supplemental Appropriations
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $207,576,700, including ($35,004,800) from the General Fund, for the support and operations of state government for fiscal year 2013. The bill transfers another $1,214,000 from the General Fund into other funds and accounts.
| State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
| Revenue: | |||
| Restricted Funds | $1,214,000 | $0 | $0 |
| Total Revenue | $1,214,000 | $0 | $0 |
| Expenditure: | |||
| General Fund, One-Time | ($33,790,800) | $0 | $0 |
| Federal Funds | ($21,112,400) | $0 | $0 |
| Dedicated Credits | ($13,400) | $0 | $0 |
| Restricted Funds | $9,253,900 | $0 | $0 |
| Nonlapsing Funds | ($4,592,400) | $0 | $0 |
| Other | $259,045,800 | $0 | $0 |
| Total Expenditure | $208,790,700 | $0 | $0 |
| Net Impact, All Funds (Rev.-Exp.) | ($207,576,700) | $0 | $0 |
| Net Impact, General/Education Funds (Rev.-Exp.) | $33,790,800 | $0 | $0 |
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, 9:06:56 AM, Lead Analyst: Allred, S./Attny: ENW | Office of the Legislative Fiscal Analyst |