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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 TableFY 2012FY 2013FY 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: ENWOffice of the Legislative Fiscal Analyst