Fiscal Note - State of Utah - 2014 General Session
HB0001S02 - Public Education Base Budget Amendments
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $3,812,645,900, including $2,645,914,700 from the General, Education, and Uniform School funds, for the support and operations of state and local education agencies for fiscal year 2015. This bill also reduces nonlapsing balances appropriated in FY 2014 in the Minimum School Program, Utah State Office of Education, State Charter School Board, and the Utah Schools for the Deaf and the Blind by a total of $35,113,600.
| State Budget Detail Table | FY 2014 | FY 2015 | FY 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 | $2,620,820,900 | $2,620,820,900 |
| Education Fund, One-Time | ($35,113,600) | $0 | $0 |
| 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 | $5,127,500 | $5,127,500 |
| Nonlapsing Funds | $35,113,600 | $500,000 | $500,000 |
| Other | $0 | $603,402,100 | $603,402,100 |
| Total Expenditure | $0 | $3,812,645,900 | $3,812,645,900 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($3,812,645,900) | ($3,812,645,900) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $35,113,600 | ($2,645,914,700) | ($2,645,914,700) |
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
| 2/4/2014, 9:19:42 AM, Lead Analyst: Young, T./Attny: AOS | Office of the Legislative Fiscal Analyst |