Fiscal Note - State of Utah - 2014 General Session
SB0003 - Current Fiscal Year Supplemental Appropriations
State Government (UCA 36-12-13(2)(b)):
This bill appropriates ($48,443,000), including ($49,710,700) from the General/Education Funds for FY 2014. These appropriations support the operations and capital acquisitions of state government, including expendable funds and accounts. The bill deposits $3,053,200 in FY 2014 into the unrestricted General and Education funds. It transfers another $1,150,001 in FY 2014 from the General/Education funds into other funds and accounts.
| State Budget Detail Table | FY 2014 | FY 2015 | FY 2016 |
| Revenue: | |||
| General Fund, One-Time | $3,053,200 | $0 | $0 |
| Restricted Funds | $1,150,001 | $0 | $0 |
| Total Revenue | $4,203,201 | $0 | $0 |
| Expenditure: | |||
| General Fund, One-Time | ($98,561,699) | $0 | $0 |
| Uniform School Fund, One-time | $50,001,000 | $0 | $0 |
| Federal Funds | ($16,231,100) | $0 | $0 |
| Dedicated Credits | $1,999,700 | $0 | $0 |
| Restricted Funds | $7,011,800 | $0 | $0 |
| Transfers | $18,200 | $0 | $0 |
| Nonlapsing Funds | ($2,620,900) | $0 | $0 |
| Other | $14,143,200 | $0 | $0 |
| Total Expenditure | ($44,239,799) | $0 | $0 |
| Net Impact, All Funds (Rev.-Exp.) | $48,443,000 | $0 | $0 |
| Net Impact, General/Education Funds (Rev.-Exp.) | $51,613,899 | $0 | $0 |
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, 8:58:04 AM, Lead Analyst: Eckersley, S./Attny: ENW | Office of the Legislative Fiscal Analyst |