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 Table | FY 2011 | FY 2012 | FY 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: ENW | Office of the Legislative Fiscal Analyst |