Fiscal Note - State of Utah - 2012 General Session
HB0139 - Department of Community and Culture Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill will result ongoing General Fund savings of $392,000 beginning in FY 2013, offset by $378,600 in one-time General Fund costs to implement the bill's provisions. State savings will result in federal fund reductions of $460,200 in FY 2013 and $818,600 in FY 2014.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | ($392,000) | ($392,000) |
| General Fund, One-Time | $0 | $378,600 | $0 |
| Federal Funds | $0 | ($460,200) | ($818,600) |
| Total Expenditure | $0 | ($473,600) | ($1,210,600) |
| Net Impact, All Funds (Rev.-Exp.) | $0 | $473,600 | $1,210,600 |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | $13,400 | $392,000 |
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.
| 2/8/2012, 5:30:28 PM, Lead Analyst: Wilko, A./Attny: PLA | Office of the Legislative Fiscal Analyst |