Fiscal Note - State of Utah - 2014 General Session
SB0008S01 - Social Services Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $4,411,459,700, including $847,297,000 from the General/Education Fund, for the support and operations of state government for fiscal year 2015. The bill transfers another $665,000 from the General/Education funds into other funds and accounts.
| State Budget Detail Table | FY 2014 | FY 2015 | FY 2016 |
| Revenue: | |||
| General Fund, One-Time | $0 | $15,500 | $0 |
| Restricted Funds | $0 | $665,000 | $665,000 |
| Total Revenue | $0 | $680,500 | $665,000 |
| Expenditure: | |||
| General Fund | $0 | $829,263,500 | $829,263,500 |
| General Fund, One-Time | ($640,500) | $0 | $0 |
| Education Fund | $0 | $18,698,500 | $18,698,500 |
| Federal Funds | $10,773,300 | $2,623,294,400 | $2,623,294,400 |
| Dedicated Credits | $9,720,900 | $299,176,000 | $299,176,000 |
| Restricted Funds | $3,550,500 | $110,329,900 | $110,329,900 |
| Transfers | $185,000 | $342,535,500 | $342,535,500 |
| Nonlapsing Funds | $0 | ($11,162,600) | $0 |
| Other | $0 | $199,989,500 | $199,989,500 |
| Total Expenditure | $23,589,200 | $4,412,124,700 | $4,423,287,300 |
| Net Impact, All Funds (Rev.-Exp.) | ($23,589,200) | ($4,411,444,200) | ($4,422,622,300) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $640,500 | ($847,946,500) | ($847,962,000) |
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, 10:13:09 AM, Lead Analyst: Jardine, S./Attny: ENW | Office of the Legislative Fiscal Analyst |