Fiscal Note - State of Utah - 2012 General Session
SB0004 - Business, Economic Development, and Labor Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $629,294,400 ($104,066,500 from the General/Education Funds) for the support and operation of the state government for fiscal year 2013.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $85,314,700 | $85,314,700 |
| Education Fund | $0 | $18,751,800 | $18,751,800 |
| Transportation Fund | $0 | $5,975,400 | $5,975,400 |
| Federal Funds | $0 | $132,054,700 | $132,054,700 |
| Dedicated Credits | $0 | $78,982,700 | $78,982,700 |
| Restricted Funds | $0 | $75,217,600 | $75,217,600 |
| Transfers | $0 | $2,136,800 | $2,136,800 |
| Nonlapsing Funds | $0 | $14,389,300 | $14,389,300 |
| Other | $0 | $216,471,400 | $216,471,400 |
| Total Expenditure | $0 | $629,294,400 | $629,294,400 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($629,294,400) | ($629,294,400) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($104,066,500) | ($104,066,500) |
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.
| 1/21/2012, 4:48:00 PM, Lead Analyst: King, Z./Attny: ENW | Office of the Legislative Fiscal Analyst |