Fiscal Note - State of Utah - 2012 General Session
HB0284 - Higher Education Governance
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill may save approximately $12,000 ongoing from the General Fund due to a reduced number of board members. The bill may cost an estimated $100,000 ongoing from the Education Fund beginning in FY 2013 for additional State Office of Education staff to coordinate career and technical education directly with the higher education institutions.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | ($12,000) | ($12,000) |
| Education Fund | $0 | $100,000 | $100,000 |
| Total Expenditure | $0 | $88,000 | $88,000 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($88,000) | ($88,000) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($88,000) | ($88,000) |
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.
| 1/26/2012, 11:11:25 AM, Lead Analyst: Pratt, S./Attny: AOS | Office of the Legislative Fiscal Analyst |