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 Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue: | |||
| General Fund, One-Time | $0 | $95,300 | $0 |
| Total Revenue | $0 | $95,300 | $0 |
| Expenditure: | |||
| 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 |
| Transfers | $0 | $14,584,700 | $14,584,700 |
| Nonlapsing Funds | $0 | $15,252,400 | $0 |
| Other | $0 | $92,744,900 | $92,744,900 |
| 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: ENW | Office of the Legislative Fiscal Analyst |