Fiscal Note - State of Utah - 2011 General Session
HB0006S01 - Executive Offices and Criminal Justice Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $710,996,350 ($490,678,550 from the General/Education Funds) for the support and operation of state government for fiscal year 2012.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $490,629,550 | $490,629,550 |
| Education Fund | $0 | $49,000 | $49,000 |
| Transportation Fund | $0 | $5,495,500 | $5,495,500 |
| Federal Funds | $0 | $60,936,700 | $60,936,700 |
| Dedicated Credits | $0 | $66,044,300 | $66,044,300 |
| Restricted Funds | $0 | $73,575,700 | $73,575,700 |
| Transfers | $0 | $4,633,900 | $4,633,900 |
| Nonlapsing Funds | $0 | $2,543,500 | $2,543,500 |
| Other | $0 | $7,088,200 | $7,088,200 |
| Total Expenditure | $0 | $710,996,350 | $710,996,350 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($710,996,350) | ($710,996,350) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($490,678,550) | ($490,678,550) |
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, 10:14:11 AM, Lead Analyst: Syphus, G./Attny: ENW | Office of the Legislative Fiscal Analyst |