Fiscal Note - State of Utah - 2013 General Session

SB0007 - State Agency and Higher Education Compensation Appropriations

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $44,696,600, including $26,031,800 from the General/Education Fund, for the support and operations of state government for fiscal year 2014.

State Budget Detail TableFY 2013FY 2014FY 2015
General Fund$0$20,074,200$20,074,200
General Fund, One-Time$0($2,896,600)$0
Education Fund$0$12,194,700$12,194,700
Education Fund, One-Time$0($3,340,500)$0
Transportation Fund$0$2,472,000$2,472,000
Federal Funds$0$6,568,100$6,568,100
Dedicated Credits$0$4,186,600$4,186,600
Restricted Funds$0$3,035,400$3,035,400
Nonlapsing Funds$0$4,200$0
   Total Expenditure$0$44,696,600$50,929,500
Net Impact, All Funds (Rev.-Exp.)$0($44,696,600)($50,929,500)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($26,031,800)($32,268,900)

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, 9:25:52 AM, Lead Analyst: Jardine, S./Attny: ENWOffice of the Legislative Fiscal Analyst