Fiscal Note - State of Utah - 2014 General Session

SB0008 - Social Services Base Budget

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $4,222,066,100, including $846,610,300 from the General/Education Fund, for the support and operations of state government for fiscal year 2015. The bill transfers another $2,907,900 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$827,911,800$827,911,800
Education Fund$0$18,698,500$18,698,500
Federal Funds$0$2,534,305,600$2,534,305,600
Dedicated Credits$0$245,909,000$245,909,000
Restricted Funds$0$97,822,900$97,822,900
Transfers$0$362,153,200$362,153,200
Other$0$135,265,100$135,265,100
   Total Expenditure$0$4,222,066,100$4,222,066,100
    
Net Impact, All Funds (Rev.-Exp.)$0($4,222,066,100)($4,222,066,100)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($846,610,300)($846,610,300)

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, 11:04:47 AM, Lead Analyst: Jardine, S./Attny: ENWOffice of the Legislative Fiscal Analyst