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 Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| 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 |
| Transfers | $0 | $305,957,500 | $305,957,500 |
| Nonlapsing Funds | $0 | $5,307,700 | $5,307,700 |
| Other | $0 | $507,576,600 | $507,576,600 |
| 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: ENW | Office of the Legislative Fiscal Analyst |