Fiscal Note - State of Utah - 2013 General Session

SB0006 - Retirement and Independent Entities Base Budget

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $39,161,500, including $20,644,000 from the General/Education Fund, for the support and operations of state government for fiscal year 2014.

State Budget Detail TableFY 2013FY 2014FY 2015
Revenue$0$0$0
    
Expenditure:   
General Fund$0$3,408,500$3,408,500
Education Fund$0$17,235,500$17,235,500
Federal Funds$0$3,900,100$3,900,100
Dedicated Credits$0$13,197,100$13,197,100
Nonlapsing Funds$0$777,900$0
Other$0$642,400$642,400
   Total Expenditure$0$39,161,500$38,383,600
    
Net Impact, All Funds (Rev.-Exp.)$0($39,161,500)($38,383,600)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($20,644,000)($20,644,000)

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

1/25/2013, 12:07:11 PM, Lead Analyst: Oh, A./Attny: ENWOffice of the Legislative Fiscal Analyst