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Fiscal Note - State of Utah - 2012 General Session

SB0008 - Social Services Base Budget

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $4,052,228,900 ($730,239,200 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$712,896,400$712,896,400
General Fund Restricted$0$50,791,000$50,791,000
Education Fund$0$17,342,800$17,342,800
Federal Funds$0$2,279,687,700$2,279,687,700
Dedicated Credits$0$172,669,200$172,669,200
Nonlapsing Funds$0$5,307,700$5,307,700
   Total Expenditure$0$4,052,228,900$4,052,228,900
Net Impact, All Funds (Rev.-Exp.)$0($4,052,228,900)($4,052,228,900)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($730,239,200)($730,239,200)

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.

1/23/2012, 8:34:54 AM, Lead Analyst: Jardine, S./Attny: ENWOffice of the Legislative Fiscal Analyst