Fiscal Note - State of Utah - 2014 General Session
HB0005 - Natural Resources, Agriculture, and Environmental Quality Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $290,951,300, including $58,395,400 from the General/Education Fund, for the support and operations of state government for fiscal year 2015. The bill transfers another $4,171,100 from the General/Education funds into other funds and accounts.
| State Budget Detail Table | FY 2014 | FY 2015 | FY 2016 |
| Revenue: | |||
| General Fund | $0 | $207,000 | $207,000 |
| Total Revenue | $0 | $207,000 | $207,000 |
| Expenditure: | |||
| General Fund | $0 | $58,395,400 | $58,395,400 |
| General Fund Restricted | $0 | $207,000 | $207,000 |
| Federal Funds | $0 | $70,754,700 | $70,754,700 |
| Dedicated Credits | $0 | $33,173,400 | $33,173,400 |
| Restricted Funds | $0 | $87,381,600 | $87,381,600 |
| Transfers | $0 | $7,139,300 | $7,139,300 |
| Nonlapsing Funds | $0 | $5,418,900 | $5,418,900 |
| Other | $0 | $28,688,000 | $28,688,000 |
| Total Expenditure | $0 | $291,158,300 | $291,158,300 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($290,951,300) | ($290,951,300) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($58,188,400) | ($58,188,400) |
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, 8:20:16 AM, Lead Analyst: Djambov, I./Attny: ENW | Office of the Legislative Fiscal Analyst |