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 Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| 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 |
| Transfers | $0 | $7,126,600 | $7,126,600 |
| Nonlapsing Funds | $0 | ($3,142,800) | ($3,142,800) |
| Other | $0 | $548,085,700 | $548,085,700 |
| 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: ENW | Office of the Legislative Fiscal Analyst |