Fiscal Note - State of Utah - 2011 General Session
HB0007S01 - Infrastructure and General Government Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $1,673,055,400 ($130,802,200 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 | $92,066,100 | $92,066,100 |
| Education Fund | $0 | $38,736,100 | $38,736,100 |
| Transportation Fund | $0 | $407,860,700 | $407,860,700 |
| Federal Funds | $0 | $202,463,700 | $202,463,700 |
| Dedicated Credits | $0 | $335,224,900 | $335,224,900 |
| Restricted Funds | $0 | $49,782,700 | $49,782,700 |
| Transfers | $0 | $8,201,700 | $8,201,700 |
| Nonlapsing Funds | $0 | $158,409,100 | $0 |
| Other | $0 | $380,310,400 | $368,310,400 |
| Total Expenditure | $0 | $1,673,055,400 | $1,502,646,300 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($1,673,055,400) | ($1,502,646,300) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($130,802,200) | ($130,802,200) |
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, 8:26:11 AM, Lead Analyst: Amon, R./Attny: ENW | Office of the Legislative Fiscal Analyst |