Fiscal Note - State of Utah - 2012 General Session
HB0004 - Higher Education Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $1,360,592,600 ($726,783,100 from the General/Education Funds) for the support and operation of higher education for fiscal year 2013.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $474,615,600 | $474,615,600 |
| Education Fund | $0 | $252,167,500 | $252,167,500 |
| Federal Funds | $0 | $12,005,400 | $12,005,400 |
| Dedicated Credits | $0 | $600,883,200 | $600,883,200 |
| Restricted Funds | $0 | $8,733,300 | $8,733,300 |
| Transfers | $0 | $34,500 | $34,500 |
| Nonlapsing Funds | $0 | $922,400 | $922,400 |
| Other | $0 | $11,230,700 | $11,230,700 |
| Total Expenditure | $0 | $1,360,592,600 | $1,360,592,600 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($1,360,592,600) | ($1,360,592,600) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($726,783,100) | ($726,783,100) |
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, 8:59:31 AM, Lead Analyst: Pratt, S./Attny: AOS | Office of the Legislative Fiscal Analyst |