Fiscal Note - State of Utah - 2013 General Session
SB0007 - State Agency and Higher Education Compensation Appropriations
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $44,696,600, including $26,031,800 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 | $20,074,200 | $20,074,200 |
| General Fund, One-Time | $0 | ($2,896,600) | $0 |
| Education Fund | $0 | $12,194,700 | $12,194,700 |
| Education Fund, One-Time | $0 | ($3,340,500) | $0 |
| Transportation Fund | $0 | $2,472,000 | $2,472,000 |
| Federal Funds | $0 | $6,568,100 | $6,568,100 |
| Dedicated Credits | $0 | $4,186,600 | $4,186,600 |
| Restricted Funds | $0 | $3,035,400 | $3,035,400 |
| Transfers | $0 | $199,200 | $199,200 |
| Nonlapsing Funds | $0 | $4,200 | $0 |
| Other | $0 | $2,199,300 | $2,199,300 |
| Total Expenditure | $0 | $44,696,600 | $50,929,500 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($44,696,600) | ($50,929,500) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($26,031,800) | ($32,268,900) |
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, 9:25:52 AM, Lead Analyst: Jardine, S./Attny: ENW | Office of the Legislative Fiscal Analyst |