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 TableFY 2014FY 2015FY 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: ENWOffice of the Legislative Fiscal Analyst