Fiscal Note - State of Utah - 2014 General Session
SB0004S01 - Business, Economic Development, and Labor Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $262,866,300, including $104,950,500 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: | |||
| Restricted Funds | $0 | $555,000 | $555,000 |
| Total Revenue | $0 | $555,000 | $555,000 |
| Expenditure: | |||
| General Fund | $0 | $85,621,100 | $85,621,100 |
| Education Fund | $0 | $19,884,400 | $19,884,400 |
| Transportation Fund | $0 | $5,975,400 | $5,975,400 |
| Federal Funds | $0 | $29,920,600 | $29,920,600 |
| Dedicated Credits | $0 | $28,574,100 | $28,574,100 |
| Restricted Funds | $0 | $75,167,300 | $75,167,300 |
| Transfers | $0 | $25,778,800 | $25,778,800 |
| Nonlapsing Funds | $0 | ($6,078,300) | $0 |
| Other | $0 | ($1,422,100) | ($1,422,100) |
| Total Expenditure | $0 | $263,421,300 | $269,499,600 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($262,866,300) | ($268,944,600) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($105,505,500) | ($105,505,500) |
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
| 2/4/2014, 10:12:19 AM, Lead Analyst: King, Z./Attny: ENW | Office of the Legislative Fiscal Analyst |