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 TableFY 2014FY 2015FY 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: RFOffice of the Legislative Fiscal Analyst