Fiscal Note - State of Utah - 2012 General Session

HB0009 - State Agency and Higher Education Compensation Appropriations

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $28,351,500, including $18,516,300 from the General and Education Funds, for state agency and higher education employee compensation changes in FY 2013.

State Budget Detail TableFY 2012FY 2013FY 2014
Revenue$0$0$0
    
Expenditure:   
General Fund$0$10,628,700$10,628,700
Education Fund$0$7,887,600$7,887,600
Transportation Fund$0$495,200$495,200
Federal Funds$0$3,458,800$3,458,800
Dedicated Credits$0$3,178,800$3,178,800
Restricted Funds$0$1,320,700$1,320,700
Transfers$0$221,100$221,100
Other$0$1,160,600$1,160,600
   Total Expenditure$0$28,351,500$28,351,500
    
Net Impact, All Funds (Rev.-Exp.)$0($28,351,500)($28,351,500)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($18,516,300)($18,516,300)

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, 8:12:23 AM, Lead Analyst: Bleazard, M./Attny: ENWOffice of the Legislative Fiscal Analyst