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 Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue: | |||
| General Fund | $0 | $209,000 | $209,000 |
| General Fund, One-Time | $0 | $850,000 | $0 |
| Total Revenue | $0 | $1,059,000 | $209,000 |
| Expenditure: | |||
| 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 |
| Transfers | $0 | $304,177,600 | $304,177,600 |
| Nonlapsing Funds | $0 | ($6,400) | $0 |
| Other | $0 | $468,363,000 | $468,363,000 |
| 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: ENW | Office of the Legislative Fiscal Analyst |