Fiscal Note - State of Utah - 2011 General Session

HB0008S01 - Social Services Base Budget

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $3,670,387,200 ($663,936,200 from the General/Education funds) for the support and operation of state government for fiscal year 2012. It also transfers $209,000 in dedicated credits to the General Fund, ongoing.

State Budget Detail TableFY 2011FY 2012FY 2013
General Fund$0$209,000$209,000
General Fund, One-Time$0$850,000$0
   Total Revenue$0$1,059,000$209,000
General Fund$0$647,442,900$647,442,900
General Fund, One-Time$0$850,000$0
Education Fund$0$15,643,300$15,643,300
Federal Funds$0$2,035,103,400$2,035,103,400
Dedicated Credits$0$149,034,100$149,034,100
Restricted Funds$0$49,779,300$49,779,300
Nonlapsing Funds$0($6,400)$0
   Total Expenditure$0$3,670,387,200$3,669,543,600
Net Impact, All Funds (Rev.-Exp.)$0($3,669,328,200)($3,669,334,600)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($662,877,200)($662,877,200)

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, 8:28:34 AM, Lead Analyst: Jardine, S./Attny: ENWOffice of the Legislative Fiscal Analyst