Fiscal Note - State of Utah - 2012 General Session
HB0009 - State Agency and Higher Education Compensation Appropriations
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $28,351,500, including $18,516,300 from the General and Education Funds, for state agency and higher education employee compensation changes in FY 2013.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $10,628,700 | $10,628,700 |
| Education Fund | $0 | $7,887,600 | $7,887,600 |
| Transportation Fund | $0 | $495,200 | $495,200 |
| Federal Funds | $0 | $3,458,800 | $3,458,800 |
| Dedicated Credits | $0 | $3,178,800 | $3,178,800 |
| Restricted Funds | $0 | $1,320,700 | $1,320,700 |
| Transfers | $0 | $221,100 | $221,100 |
| Other | $0 | $1,160,600 | $1,160,600 |
| Total Expenditure | $0 | $28,351,500 | $28,351,500 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($28,351,500) | ($28,351,500) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($18,516,300) | ($18,516,300) |
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.
| 3/5/2012, 8:12:23 AM, Lead Analyst: Bleazard, M./Attny: ENW | Office of the Legislative Fiscal Analyst |