Fiscal Note - State of Utah - 2014 General Session

SB0001 - Higher Education Base Budget

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $1,465,863,800 including $782,029,600 from the General/Education Fund, for the support and operations of state government for fiscal year 2015.

State Budget Detail TableFY 2014FY 2015FY 2016
Revenue$0$0$0
    
Expenditure:   
General Fund$0$442,164,600$442,164,600
Education Fund$0$339,865,000$339,865,000
Federal Funds$0$4,205,400$4,205,400
Dedicated Credits$0$657,257,300$657,257,300
Restricted Funds$0$9,184,900$9,184,900
Transfers$0$34,500$34,500
Nonlapsing Funds$0$2,624,000$0
Other$0$10,528,100$10,528,100
   Total Expenditure$0$1,465,863,800$1,463,239,800
    
Net Impact, All Funds (Rev.-Exp.)$0($1,465,863,800)($1,463,239,800)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($782,029,600)($782,029,600)

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): No

1/7/2014, 10:55:37 AM, Lead Analyst: Oh, A./Attny: AOSOffice of the Legislative Fiscal Analyst