Fiscal Note - State of Utah - 2014 General Session
SB0005 - Executive Offices and Criminal Justice Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $773,736,600, including $564,688,200 from the General/Education Fund, for the support and operations of state government for fiscal year 2015. The bill transfers another $216,000 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 | $564,639,200 | $564,639,200 |
Education Fund | $0 | $49,000 | $49,000 |
Transportation Fund | $0 | $5,495,500 | $5,495,500 |
Federal Funds | $0 | $58,650,400 | $58,650,400 |
Dedicated Credits | $0 | $50,581,300 | $50,581,300 |
Restricted Funds | $0 | $79,285,800 | $79,285,800 |
Transfers | $0 | $3,248,700 | $3,248,700 |
Nonlapsing Funds | $0 | $5,400,100 | $5,400,100 |
Other | $0 | $6,386,600 | $6,386,600 |
Total Expenditure | $0 | $773,736,600 | $773,736,600 |
Net Impact, All Funds (Rev.-Exp.) | $0 | ($773,736,600) | ($773,736,600) |
Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($564,688,200) | ($564,688,200) |
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, 10:59:09 AM, Lead Analyst: Syphus, G./Attny: ENW | Office of the Legislative Fiscal Analyst |