Fiscal Note - State of Utah - 2014 General Session
SB0005S01 - Executive Offices and Criminal Justice Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $772,997,200, including $563,848,800 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. This bill also appropriates ($25,089,000), including ($22,389,000) from the General/Education Fund, for the support and operations of state government for fiscal year 2014.
| State Budget Detail Table | FY 2014 | FY 2015 | FY 2016 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $563,799,800 | $563,799,800 |
| General Fund, One-Time | ($22,389,000) | $0 | $0 |
| Education Fund | $0 | $49,000 | $49,000 |
| Transportation Fund | $0 | $5,495,500 | $5,495,500 |
| Federal Funds | $0 | $117,300,800 | $117,300,800 |
| Dedicated Credits | $0 | $50,581,300 | $50,581,300 |
| Restricted Funds | ($2,700,000) | $79,385,800 | $79,385,800 |
| Transfers | $0 | $14,807,400 | $14,807,400 |
| Nonlapsing Funds | $0 | $5,400,100 | $5,400,100 |
| Other | $0 | ($63,822,500) | ($63,822,500) |
| Total Expenditure | ($25,089,000) | $772,997,200 | $772,997,200 |
| Net Impact, All Funds (Rev.-Exp.) | $25,089,000 | ($772,997,200) | ($772,997,200) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $22,389,000 | ($563,848,800) | ($563,848,800) |
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, 10:12:42 AM, Lead Analyst: Syphus, G./Attny: ENW | Office of the Legislative Fiscal Analyst |