Fiscal Note - State of Utah - 2012 General Session
SB0005 - Executive Offices and Criminal Justice Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $755,571,300 ($528,867,300 from the General/Education Funds) for the support
and operation of state government for fiscal year 2013.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $528,818,300 | $528,818,300 |
| Education Fund | $0 | $49,000 | $49,000 |
| Transportation Fund | $0 | $5,495,500 | $5,495,500 |
| Federal Funds | $0 | $60,353,300 | $60,353,300 |
| Dedicated Credits | $0 | $69,436,200 | $69,436,200 |
| Restricted Funds | $0 | $42,037,700 | $42,037,700 |
| Transfers | $0 | $5,575,900 | $5,575,900 |
| Nonlapsing Funds | $0 | $3,651,300 | $3,651,300 |
| Other | $0 | $40,154,100 | $40,154,100 |
| Total Expenditure | $0 | $755,571,300 | $755,571,300 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($755,571,300) | ($755,571,300) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($528,867,300) | ($528,867,300) |
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.
| 1/23/2012, 9:21:43 AM, Lead Analyst: Syphus, G./Attny: ENW | Office of the Legislative Fiscal Analyst |