Fiscal Note - State of Utah - 2012 General Session
HB0005 - Natural Resources, Agriculture, and Environmental Quality Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $330,347,500 ($55,964,100 from the General/Education Funds) for the support and operation of state government for fiscal year 2013.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $55,964,100 | $55,964,100 |
| Federal Funds | $0 | $90,022,600 | $90,022,600 |
| Dedicated Credits | $0 | $31,855,700 | $31,855,700 |
| Restricted Funds | $0 | $79,416,700 | $79,416,700 |
| Transfers | $0 | $10,161,100 | $10,161,100 |
| Nonlapsing Funds | $0 | ($86,000) | ($86,000) |
| Other | $0 | $63,013,300 | $63,013,300 |
| Total Expenditure | $0 | $330,347,500 | $330,347,500 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($330,347,500) | ($330,347,500) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($55,964,100) | ($55,964,100) |
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.
| 1/23/2012, 9:13:46 AM, Lead Analyst: Djambov, I./Attny: ENW | Office of the Legislative Fiscal Analyst |