Fiscal Note - State of Utah - 2013 General Session
SB0007S02 - STATE AGENCY AND HIGHER EDUCATION COMPENSATION APPROPRIATIONS
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $54,701,500, including $32,268,900 from the General Fund/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 |
| Education Fund | $0 | $12,194,700 | $12,194,700 |
| Transportation Fund | $0 | $2,883,900 | $2,883,900 |
| Federal Funds | $0 | $7,693,500 | $7,693,500 |
| Dedicated Credits | $0 | $5,446,100 | $5,446,100 |
| Restricted Funds | $0 | $3,558,600 | $3,558,600 |
| Transfers | $0 | $235,300 | $235,300 |
| Nonlapsing Funds | $0 | $4,800 | $4,800 |
| Other | $0 | $2,610,400 | $2,610,400 |
| Total Expenditure | $0 | $54,701,500 | $54,701,500 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($54,701,500) | ($54,701,500) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($32,268,900) | ($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
| 3/12/2013, 6:10:54 PM, Lead Analyst: Jardine, S./Attny: ENW | Office of the Legislative Fiscal Analyst |