Fiscal Note - State of Utah - 2014 General Session

SB0010 - 401K Appropriation Amendments

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $2,048,500, including a reduction of $103,300 from the General/Education Fund, for the implementation of the State employee matching supplemental defined contribution benefit.

State Budget Detail TableFY 2014FY 2015FY 2016
Revenue:   
General Fund, One-Time($103,300)$0$0
General Fund Restricted$18,300$0$0
Liquor Control Fund$43,900$0$0
Commerce Service, One-time$41,100$0$0
   Total Revenue$0$0$0
    
Expenditure:   
General Fund, One-Time($243,000)$0$0
General Fund Restricted$328,500$0$0
Education Fund, One-Time$139,700$0$0
Federal Funds$717,500$0$0
Dedicated Credits$491,200$0$0
Liquor Control Fund$43,900$0$0
Commerce Service, One-time$41,100$0$0
Transfers$71,100$0$0
Other$458,500$0$0
   Total Expenditure$2,048,500$0$0
    
Net Impact, All Funds (Rev.-Exp.)($2,048,500)$0$0
   Net Impact, General/Education Funds (Rev.-Exp.)$0$0$0

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

1/25/2014, 2:52:52 PM, Lead Analyst: Fay, B/Attny: SCHOffice of the Legislative Fiscal Analyst