Fiscal Note - State of Utah - 2012 General Session
HB0337 - Open Government Amendments
State Government (UCA 36-12-13(2)(b)):
Enacting this bill will cost $200,000 in FY2012 and $1,439,700 ongoing in FY2013 from the General Fund to the Division of State Archives to create, maintain, and administer a website and store data. It will cost $253,500 one-time in FY2013 and $507,800 ongoing in FY2014 from various sources to state agencies for personnel to coordinate records for the website. Division of State Archives data storage costs will increase $677,300 from the General Fund each year until website retention schedules are complete.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $1,821,900 | $2,500,200 |
| General Fund, One-Time | $200,000 | ($191,100) | $0 |
| Transportation Fund | $0 | $8,800 | $17,500 |
| Federal Funds | $0 | $26,500 | $53,000 |
| Restricted Funds | $0 | $8,400 | $16,800 |
| Transfers | $0 | $13,700 | $27,300 |
| Other | $0 | $5,000 | $10,000 |
| Total Expenditure | $200,000 | $1,693,200 | $2,624,800 |
| Net Impact, All Funds (Rev.-Exp.) | ($200,000) | ($1,693,200) | ($2,624,800) |
| Net Impact, General/Education Funds (Rev.-Exp.) | ($200,000) | ($1,630,800) | ($2,500,200) |
Local Governments (UCA 36-12-13(2)(c)):
Local governments may require additional personnel to coordinate records for inclusion on a website. This bill may require one-time cost for audio or visual equipment necessary to capture public meetings for inclusion on a website depending on the governmental entity's current capacity.
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.
| 2/29/2012, 5:32:55 PM, Lead Analyst: Amon, R./Attny: TRV | Office of the Legislative Fiscal Analyst |