Fiscal Note - State of Utah - 2012 General Session
HB0002 - New Fiscal Year Supplemental Appropriations Act
State Government (UCA 36-12-13(2)(b)):
This bill appropriates for FY 2013 $914,766,000, including $53,685,700 from the General Fund, $57,452,900 from the General Fund One-time, $66,079,600 from the Education Fund, $62,625,000 from the Education Fund One-time, and $674,922,800 from other sources. These appropriations are made for the use and support of state government and higher education.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $53,685,700 | $53,685,700 |
| General Fund, One-Time | $0 | $57,452,900 | $0 |
| Education Fund | $0 | $66,079,600 | $66,079,600 |
| Education Fund, One-Time | $0 | $62,625,000 | $0 |
| Transportation Fund | $0 | $3,709,400 | $3,709,400 |
| Federal Funds | $0 | $136,455,500 | $136,455,500 |
| Dedicated Credits | $0 | $4,135,300 | $4,135,000 |
| Restricted Funds | $0 | $26,170,600 | $26,170,600 |
| Transfers | $0 | $203,848,000 | $203,848,000 |
| Nonlapsing Funds | $0 | $25,000,000 | $0 |
| Other | $0 | $275,604,000 | $275,604,000 |
| Total Expenditure | $0 | $914,766,000 | $769,687,800 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($914,766,000) | ($769,687,800) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($239,843,200) | ($119,765,300) |
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.
| 3/5/2012, 8:11:03 AM, Lead Analyst: Wilko, A./Attny: ENW | Office of the Legislative Fiscal Analyst |