Fiscal Note - State of Utah - 2012 General Session
HB0009S01 - State Agency and Higher Education Compensation Appropriations
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $40,198,400, including $24,717,800 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 | $16,368,900 | $16,368,900 |
| Education Fund | $0 | $8,348,900 | $8,348,900 |
| Transportation Fund | $0 | $1,367,200 | $1,367,200 |
| Federal Funds | $0 | $5,689,500 | $5,689,500 |
| Dedicated Credits | $0 | $3,888,400 | $3,888,400 |
| Restricted Funds | $0 | $2,149,000 | $2,149,000 |
| Transfers | $0 | $355,600 | $355,600 |
| Nonlapsing Funds | $0 | $1,000 | $1,000 |
| Other | $0 | $2,029,900 | $2,029,900 |
| Total Expenditure | $0 | $40,198,400 | $40,198,400 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($40,198,400) | ($40,198,400) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($24,717,800) | ($24,717,800) |
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.
| 3/8/2012, 1:10:16 PM, Lead Analyst: Bleazard, M./Attny: ENW | Office of the Legislative Fiscal Analyst |