Fiscal Note - State of Utah - 2012 General Session
HB0080S01 - Reorganization of Administrative Support Functions in State Agencies
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill will cost the Department of Administrative Services $50,000 one-time from the General Fund in FY 2012 to hire a consultant or a temporary employee to accomplish the study required by this bill. Enactment of this bill will also appropriate an additional $420,000 in Dedicated Credits and 7 full-time equivalent (FTE) positions to the Department of Human Resource Management (DHRM) internal service fund and reduce the payroll services rate by $11. Consolidation of processes, elimination of associated positions, and reduction of the payroll services rate from $75 to $64 per full time equivalent employee would reduce state agency payroll costs by about $399,700.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue: | |||
| Dedicated Credits | $0 | $420,000 | $420,000 |
| Total Revenue | $0 | $420,000 | $420,000 |
| Expenditure: | |||
| General Fund | $50,000 | ($317,600) | ($317,600) |
| Education Fund | $0 | $12,600 | $12,600 |
| Federal Funds | $0 | ($67,200) | ($67,200) |
| Dedicated Credits | $0 | $414,900 | $414,900 |
| Restricted Funds | $0 | ($19,600) | ($19,600) |
| Transfers | $0 | ($2,800) | ($2,800) |
| Total Expenditure | $50,000 | $20,300 | $20,300 |
| Net Impact, All Funds (Rev.-Exp.) | ($50,000) | $399,700 | $399,700 |
| Net Impact, General/Education Funds (Rev.-Exp.) | ($50,000) | $305,000 | $305,000 |
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.
| 3/2/2012, 10:37:27 AM, Lead Analyst: Amon, R./Attny: ERB | Office of the Legislative Fiscal Analyst |