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Fiscal Note - State of Utah - 2012 General Session

SB0007 - National Guard, Veterans' Affairs, and Legislature Base Budget

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $91,740,600 ($27,892,500 from the General Fund) for the support and operation of state government in Fiscal Year 2013.

State Budget Detail TableFY 2012FY 2013FY 2014
Revenue$0$0$0
    
Expenditure:   
General Fund$0$27,892,500$27,892,500
Federal Funds$0$62,519,700$62,519,700
Dedicated Credits$0$821,800$821,800
Transfers$0$89,300$89,300
Nonlapsing Funds$0$417,300$417,300
   Total Expenditure$0$91,740,600$91,740,600
    
Net Impact, All Funds (Rev.-Exp.)$0($91,740,600)($91,740,600)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($27,892,500)($27,892,500)

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, 4:48:42 PM, Lead Analyst: Allred, S./Attny: ENWOffice of the Legislative Fiscal Analyst