Fiscal Note - State of Utah - 2014 General Session
HB0038 - Sustainability Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill could cost the Governor's Office of Management and Budget approximately $122,600 ongoing from the General Fund beginning in FY 2015 for one new FTE and associated expenses. It could cost an additional $1,000 one-time in FY 2015 for a computer.
State Budget Detail Table | FY 2014 | FY 2015 | FY 2016 |
Revenue | $0 | $0 | $0 |
Expenditure: | |||
General Fund | $0 | $122,600 | $122,600 |
General Fund, One-Time | $0 | $1,000 | $0 |
Total Expenditure | $0 | $123,600 | $122,600 |
Net Impact, All Funds (Rev.-Exp.) | $0 | ($123,600) | ($122,600) |
Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($123,600) | ($122,600) |
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): Yes
1/14/2014, 11:16:52 AM, Lead Analyst: King, Z./Attny: RF | Office of the Legislative Fiscal Analyst |