Fiscal Note - State of Utah - 2011 General Session
SB0007S01 - Higher Education Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $1,229,472,500 ($688,489,800 from the General and Education Funds) for the support and operation of higher education for fiscal year 2012.
State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
Revenue | $0 | $0 | $0 |
Expenditure: | |||
General Fund | $0 | $450,953,800 | $450,953,800 |
Education Fund | $0 | $237,536,000 | $237,536,000 |
Federal Funds | $0 | $12,105,400 | $12,105,400 |
Dedicated Credits | $0 | $516,052,400 | $516,052,400 |
Restricted Funds | $0 | $8,733,300 | $8,733,300 |
Transfers | $0 | $34,500 | $34,500 |
Nonlapsing Funds | $0 | $367,500 | $0 |
Other | $0 | $3,689,600 | $3,689,600 |
Total Expenditure | $0 | $1,229,472,500 | $1,229,105,000 |
Net Impact, All Funds (Rev.-Exp.) | $0 | ($1,229,472,500) | ($1,229,105,000) |
Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($688,489,800) | ($688,489,800) |
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, 10:28:55 AM, Lead Analyst: Pratt, S./Attny: AOS | Office of the Legislative Fiscal Analyst |