Fiscal Note - State of Utah - 2011 General Session
HB0005S01 - Business, Economic Development, and Labor Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $603,379,100 ($108,736,800 from the General/Education Funds) for the support and operation of state government for fiscal year 2012. It also transfers $2,511,400 from restricted accounts to the General Fund ongoing. The bill reallocates appropriations from Dedicated Credits to General Fund Restricted Accounts for FY 2011.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue: | |||
| Restricted Funds | $0 | $2,511,400 | $0 |
| Total Revenue | $0 | $2,511,400 | $0 |
| Expenditure: | |||
| General Fund | $0 | $90,233,600 | $90,233,600 |
| Education Fund | $0 | $18,503,200 | $18,503,200 |
| Transportation Fund | $0 | $5,975,400 | $5,975,400 |
| Federal Funds | $0 | $83,022,200 | $83,022,200 |
| Dedicated Credits | ($1,686,800) | $57,166,100 | $57,166,100 |
| Restricted Funds | $1,686,800 | $74,360,700 | $74,360,700 |
| Transfers | $0 | $136,800 | $136,800 |
| Nonlapsing Funds | $0 | $23,289,500 | $0 |
| Other | $0 | $250,691,600 | $250,691,600 |
| Total Expenditure | $0 | $603,379,100 | $580,089,600 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($600,867,700) | ($580,089,600) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($108,736,800) | ($108,736,800) |
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.
| 2/1/2011, 8:24:24 AM, Lead Analyst: Lee, P.W./Attny: ENW | Office of the Legislative Fiscal Analyst |