Fiscal Note - State of Utah - 2011 General Session
HB0005 - Business, Economic Development, and Labor Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $602,273,000 ($106,225,400 from the General/Education Funds) for the support and operation of state government for fiscal year 2012. It also transfers $3,489,000 from restricted accounts to the General Fund ongoing.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue: | |||
| General Fund | $0 | $3,489,000 | $3,489,000 |
| Total Revenue | $0 | $3,489,000 | $3,489,000 |
| Expenditure: | |||
| General Fund | $0 | $88,236,600 | $88,236,600 |
| Education Fund | $0 | $17,988,800 | $17,988,800 |
| Transportation Fund | $0 | $5,975,400 | $5,975,400 |
| Federal Funds | $0 | $83,027,200 | $83,027,200 |
| Dedicated Credits | $0 | $57,231,100 | $57,231,100 |
| Restricted Funds | $0 | $75,696,000 | $75,696,000 |
| Transfers | $0 | $136,800 | $136,800 |
| Nonlapsing Funds | $0 | $23,289,500 | $0 |
| Other | $0 | $250,691,600 | $250,691,600 |
| Total Expenditure | $0 | $602,273,000 | $578,983,500 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($598,784,000) | ($575,494,500) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($102,736,400) | ($102,736,400) |
Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill likely will not result in direct, measurable costs and/or benefits 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.
| 1/22/2011, 10:31:46 AM, Lead Analyst: Lee, P.W./Attny: ENW | Office of the Legislative Fiscal Analyst |