Fiscal Note - State of Utah - 2012 General Session

HB0009S01 - State Agency and Higher Education Compensation Appropriations

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $40,198,400, including $24,717,800 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$16,368,900$16,368,900
Education Fund$0$8,348,900$8,348,900
Transportation Fund$0$1,367,200$1,367,200
Federal Funds$0$5,689,500$5,689,500
Dedicated Credits$0$3,888,400$3,888,400
Restricted Funds$0$2,149,000$2,149,000
Transfers$0$355,600$355,600
Nonlapsing Funds$0$1,000$1,000
Other$0$2,029,900$2,029,900
   Total Expenditure$0$40,198,400$40,198,400
    
Net Impact, All Funds (Rev.-Exp.)$0($40,198,400)($40,198,400)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($24,717,800)($24,717,800)

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.

3/8/2012, 1:10:16 PM, Lead Analyst: Bleazard, M./Attny: ENWOffice of the Legislative Fiscal Analyst