Fiscal Note - State of Utah - 2013 General Session

SB0005 - Natural Resources, Agriculture, and Environmental Quality Base Budget

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $276,202,400, including $56,696,900 from the General/Education Fund, for the support and operations of state government for fiscal year 2014. The bill transfers another $3,096,300 from the General/Education funds into other funds and accounts.

State Budget Detail TableFY 2013FY 2014FY 2015
Restricted Funds$0$3,096,300$3,096,300
   Total Revenue$0$3,096,300$3,096,300
General Fund$0$59,793,200$59,793,200
Federal Funds$0$71,613,500$71,613,500
Dedicated Credits$0$32,025,700$32,025,700
Restricted Funds$0$80,416,000$80,416,000
Nonlapsing Funds$0$309,600$0
   Total Expenditure$0$279,298,700$278,989,100
Net Impact, All Funds (Rev.-Exp.)$0($276,202,400)($275,892,800)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($59,793,200)($59,793,200)

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.

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

1/25/2013, 1:32:15 PM, Lead Analyst: Oh, A./Attny: ENWOffice of the Legislative Fiscal Analyst