Fiscal Note - State of Utah - 2014 General Session

SB0195 - Executive Offices and Criminal Justice Base Budget Corrections

State Government (UCA 36-12-13(2)(b)):
This bill appropriates ($25,051,000), including ($21,964,000) from the General/Education Fund, for the support and operations of state government for fiscal year 2014. It 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.

State Budget Detail TableFY 2014FY 2015FY 2016
Revenue:   
Restricted Funds$0$216,000$216,000
   Total Revenue$0$216,000$216,000
    
Expenditure:   
General Fund$0$564,015,800$564,015,800
General Fund, One-Time($21,964,000)$0$0
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($3,087,000)$79,385,800$79,385,800
Transfers$0$4,586,500$4,586,500
Nonlapsing Funds$0$5,400,100$0
Other$0$5,048,800$5,048,800
   Total Expenditure($25,051,000)$773,213,200$767,813,100
    
Net Impact, All Funds (Rev.-Exp.)$25,051,000($772,997,200)($767,597,100)
   Net Impact, General/Education Funds (Rev.-Exp.)$21,964,000($564,064,800)($564,064,800)

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

2/17/2014, 7:14:21 AM, Lead Analyst: Ball, J./Attny: ENWOffice of the Legislative Fiscal Analyst