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Fiscal Note - State of Utah - 2012 General Session

SB0006 - Infrastructure and General Government Base Budget

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $1,690,357,500 ($141,098,500 from the General/Education Funds) for the support and operation of state government for fiscal year 2013.

State Budget Detail TableFY 2012FY 2013FY 2014
General Fund$0$102,362,400$102,362,400
Education Fund$0$38,736,100$38,736,100
Transportation Fund$0$431,229,900$431,229,900
Federal Funds$0$219,556,900$219,556,900
Dedicated Credits$0$322,422,900$322,422,900
Restricted Funds$0$23,979,800$23,979,800
Nonlapsing Funds$0($3,142,800)($3,142,800)
   Total Expenditure$0$1,690,357,500$1,690,357,500
Net Impact, All Funds (Rev.-Exp.)$0($1,690,357,500)($1,690,357,500)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($141,098,500)($141,098,500)

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, 10:00:48 AM, Lead Analyst: Amon, R./Attny: ENWOffice of the Legislative Fiscal Analyst