Fiscal Note - State of Utah - 2012 General Session

SB0004 - Business, Economic Development, and Labor Base Budget

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $629,294,400 ($104,066,500 from the General/Education Funds) for the support and operation of the state government for fiscal year 2013.

State Budget Detail TableFY 2012FY 2013FY 2014
Revenue$0$0$0
    
Expenditure:   
General Fund$0$85,314,700$85,314,700
Education Fund$0$18,751,800$18,751,800
Transportation Fund$0$5,975,400$5,975,400
Federal Funds$0$132,054,700$132,054,700
Dedicated Credits$0$78,982,700$78,982,700
Restricted Funds$0$75,217,600$75,217,600
Transfers$0$2,136,800$2,136,800
Nonlapsing Funds$0$14,389,300$14,389,300
Other$0$216,471,400$216,471,400
   Total Expenditure$0$629,294,400$629,294,400
    
Net Impact, All Funds (Rev.-Exp.)$0($629,294,400)($629,294,400)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($104,066,500)($104,066,500)

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.

1/21/2012, 4:48:00 PM, Lead Analyst: King, Z./Attny: ENWOffice of the Legislative Fiscal Analyst