Fiscal Note - State of Utah - 2014 General Session
SB0004 - Business, Economic Development, and Labor Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $268,949,800, including $113,034,000 from the General/Education Fund, for the support and operations of state government for fiscal year 2015. The bill transfers another $555,000 from the General/Education funds into other funds and accounts.
| State Budget Detail Table | FY 2014 | FY 2015 | FY 2016 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $93,149,600 | $93,149,600 |
| Education Fund | $0 | $19,884,400 | $19,884,400 |
| Transportation Fund | $0 | $5,975,400 | $5,975,400 |
| Federal Funds | $0 | $14,960,300 | $14,960,300 |
| Dedicated Credits | $0 | $28,574,100 | $28,574,100 |
| Restricted Funds | $0 | $73,167,300 | $73,167,300 |
| Transfers | $0 | $136,800 | $136,800 |
| Nonlapsing Funds | $0 | ($6,078,300) | ($6,078,300) |
| Other | $0 | $39,180,200 | $39,180,200 |
| Total Expenditure | $0 | $268,949,800 | $268,949,800 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($268,949,800) | ($268,949,800) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($113,034,000) | ($113,034,000) |
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, 10:57:56 AM, Lead Analyst: King, Z./Attny: ENW | Office of the Legislative Fiscal Analyst |