Fiscal Note - State of Utah - 2013 General Session

HB0008 - Social Services Base Budget

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $4,164,929,000, including $828,122,700 from the General/Education Fund, for the support and operations of state government for fiscal year 2014. The bill transfers another $565,000 from the General/Education funds into other funds and accounts.

State Budget Detail TableFY 2013FY 2014FY 2015
Restricted Funds$0$565,000$565,000
   Total Revenue$0$565,000$565,000
General Fund$0$810,446,100$810,446,100
General Fund Restricted$0$58,619,900$58,619,900
Education Fund$0$18,241,600$18,241,600
Transportation Fund Restricted$0$100,000$100,000
Federal Funds$0$2,446,632,300$2,446,632,300
Federal Mineral Lease$0$92,693,500$92,693,500
Dedicated Credits$0$269,763,400$269,763,400
Restricted Funds$0$41,613,000$41,613,000
Nonlapsing Funds$0($6,097,000)$0
   Total Expenditure$0$4,165,494,000$4,171,591,000
Net Impact, All Funds (Rev.-Exp.)$0($4,164,929,000)($4,171,026,000)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($828,687,700)($828,687,700)

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.

Performance Note Required? (Joint Rule 4-2-404): No

1/25/2013, 2:59:53 PM, Lead Analyst: Frandsen, R./Attny: ENWOffice of the Legislative Fiscal Analyst