Fiscal Note - State of Utah - 2011 General Session

SB0002 - New Fiscal Year Supplemental Appropriations Act

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $500,890,100 ($181,856,700 from the General/Education Funds) for the support and operation of state government for fiscal year 2012. The bill also transfers $95,300 from restricted accounts to the General Fund one-time in FY 2012.

State Budget Detail TableFY 2011FY 2012FY 2013
General Fund, One-Time$0$95,300$0
   Total Revenue$0$95,300$0
General Fund$0$124,096,500$124,096,500
General Fund, One-Time$0$37,146,400$0
Education Fund$0$20,552,900$20,552,900
Education Fund, One-Time$0$60,900$0
Transportation Fund$0$183,900$183,900
Federal Funds$0$174,638,800$174,638,800
Dedicated Credits$0$16,249,000$16,249,000
Restricted Funds$0$5,379,700$5,379,700
Nonlapsing Funds$0$15,252,400$0
   Total Expenditure$0$500,890,100$448,430,400
Net Impact, All Funds (Rev.-Exp.)$0($500,794,800)($448,430,400)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($181,761,400)($144,649,400)

Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill likely will not result in direct, measurable costs 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.

3/7/2011, 5:01:04 PM, Lead Analyst: Ball, J./Attny: ENWOffice of the Legislative Fiscal Analyst