Fiscal Note - State of Utah - 2011 General Session
HB0003 - Current Fiscal Year Supplemental Appropriations
State Government (UCA 36-12-13(2)(b)):
This bill appropriates for FY 2011 $652,150,800 including $16,229,200 from the General Fund, ($8,700,000) from the Education Fund, and $644,621,600 from other sources. It appropriates $22,340,000 from various sources into the General Fund, including $5,946,200 from the General Fund Budget Reserve Account. It appropriates $13,700,000 from nonlapsing balances into the Uniform School Fund. These appropriations are made for the use and support of state government and higher education.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue: | |||
| General Fund, One-Time | $22,340,000 | $0 | $0 |
| Uniform School Fund, One-time | $13,700,000 | $0 | $0 |
| Total Revenue | $36,040,000 | $0 | $0 |
| Expenditure: | |||
| General Fund, One-Time | $16,229,200 | $0 | $0 |
| Education Fund, One-Time | ($8,700,000) | $0 | $0 |
| Federal Funds | $571,463,000 | $0 | $0 |
| Dedicated Credits | $13,283,700 | $0 | $0 |
| Restricted Funds | $6,269,100 | $0 | $0 |
| Nonlapsing Funds | $37,540,900 | $0 | $0 |
| Other | $16,064,900 | $0 | $0 |
| Total Expenditure | $652,150,800 | $0 | $0 |
| Net Impact, All Funds (Rev.-Exp.) | ($616,110,800) | $0 | $0 |
| Net Impact, General/Education Funds (Rev.-Exp.) | $28,510,800 | $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.
| 3/7/2011, 5:19:39 PM, Lead Analyst: Allred, S./Attny: ENW | Office of the Legislative Fiscal Analyst |