Fiscal Note - State of Utah - 2011 General Session

SB0008S01 - Natural Resources, Agriculture, and Environmental Quality Base Budget

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $320,260,500 ($57,485,800 from the General/Education Funds) for the support and operation of state government for fiscal year 2012.

State Budget Detail TableFY 2011FY 2012FY 2013
Revenue$0$0$0
    
Expenditure:   
General Fund$0$57,485,800$57,485,800
Federal Funds$0$84,945,500$84,945,500
Dedicated Credits$0$30,019,900$30,019,900
Restricted Funds$0$79,407,300$79,407,300
Transfers$0$9,975,300$9,975,300
Nonlapsing Funds$0$717,900$0
Other$0$57,708,800$57,708,800
   Total Expenditure$0$320,260,500$319,542,600
    
Net Impact, All Funds (Rev.-Exp.)$0($320,260,500)($319,542,600)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($57,485,800)($57,485,800)

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, 10:31:14 AM, Lead Analyst: Djambov, I./Attny: ENWOffice of the Legislative Fiscal Analyst