Fiscal Note - State of Utah - 2013 General Session

SB0002 - New Fiscal Year Supplemental Appropriations Act

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $481,778,500, including $259,970,000 from the General/Education Fund, for the support and operations of state government for fiscal year 2014. The bill transfers another $2,000,000 from the General/Education funds into other funds and accounts.

State Budget Detail TableFY 2013FY 2014FY 2015
Restricted Funds$0$2,000,000$1,000,000
   Total Revenue$0$2,000,000$1,000,000
General Fund$0($36,617,100)($36,617,100)
General Fund, One-Time$0$142,451,600$0
Education Fund$0$93,916,800$93,916,800
Education Fund, One-Time$0$62,218,700$0
Transportation Fund$0$2,056,600$2,056,600
Federal Funds$0$65,807,600$65,807,600
Dedicated Credits$0$2,215,800$2,215,800
Restricted Funds$0$27,290,500$27,290,500
Nonlapsing Funds$0$64,268,200$0
   Total Expenditure$0$483,778,500$214,840,000
Net Impact, All Funds (Rev.-Exp.)$0($481,778,500)($213,840,000)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($261,970,000)($57,299,700)

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

3/11/2013, 9:26:06 AM, Lead Analyst: Pratt, S./Attny: ENWOffice of the Legislative Fiscal Analyst