Fiscal Note - State of Utah - 2014 General Session

HB0001 - Public Education Base Budget Amendments

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $3,812,030,300, including $2,646,414,700 from the General/Education Fund, for the support and operations of state government for fiscal year 2015.

State Budget Detail TableFY 2014FY 2015FY 2016
Revenue$0$0$0
    
Expenditure:   
General Fund$0$4,093,800$4,093,800
Uniform School Fund$0$21,000,000$21,000,000
Education Fund$0$2,621,320,900$2,621,320,900
Federal Funds$0$481,752,700$481,752,700
Dedicated Credits$0$44,139,500$44,139,500
Restricted Funds$0$31,809,400$31,809,400
Transfers$0$3,446,900$3,446,900
Other$0$604,467,100$604,467,100
   Total Expenditure$0$3,812,030,300$3,812,030,300
    
Net Impact, All Funds (Rev.-Exp.)$0($3,812,030,300)($3,812,030,300)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($2,646,414,700)($2,646,414,700)

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

1/3/2014, 7:39:44 AM, Lead Analyst: Young, T./Attny: AOSOffice of the Legislative Fiscal Analyst