Fiscal Note - State of Utah - 2014 General Session
HB0008 - State Agency Fees and Internal Service Fund Rate Authorization and Appropriations
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $6,710,500, including $4,048,100 from the General/Education Funds for FY 2015. These appropriations support the operations and capital acquisitions of state government, including expendable funds and accounts.
| State Budget Detail Table | FY 2014 | FY 2015 | FY 2016 |
| Revenue: | |||
| General Fund | $0 | ($284,800) | ($284,800) |
| Restricted Funds | $0 | $284,800 | $284,800 |
| Total Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $3,553,400 | $3,553,400 |
| Education Fund | $0 | $494,700 | $494,700 |
| Transportation Fund | $0 | $538,500 | $538,500 |
| Federal Funds | $0 | $473,200 | $473,200 |
| Dedicated Credits | $0 | $628,200 | $628,200 |
| Restricted Funds | $0 | $568,900 | $568,900 |
| Transfers | $0 | $368,300 | $368,300 |
| Other | $0 | $85,300 | $85,300 |
| Total Expenditure | $0 | $6,710,500 | $6,710,500 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($6,710,500) | ($6,710,500) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($4,332,900) | ($4,332,900) |
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
| 3/11/2014, 8:59:56 AM, Lead Analyst: Fay, B/Attny: ENW | Office of the Legislative Fiscal Analyst |