Fiscal Note - State of Utah - 2013 General Session

SB0244S01 - Utah Department of Agriculture and Food Amendments

State Government (UCA 36-12-13(2)(b)):
Enacting this bill may cost the Department of Agriculture and Food $8,700 beginning in FY 2014, of which $5,600 comes from dedicated credits revenue generated by this bill, and $3,100 comes from the General Fund ongoing. The bill allows the department to use up to 10% ($100,000) of the appropriation to the Invasive Species Mitigation Account for department administration, project planning, monitoring, or implementation.

State Budget Detail TableFY 2013FY 2014FY 2015
Dedicated Credits$0$5,600$5,600
   Total Revenue$0$5,600$5,600
General Fund$0$3,100$3,100
Dedicated Credits$0$5,600$5,600
   Total Expenditure$0$8,700$8,700
Net Impact, All Funds (Rev.-Exp.)$0($3,100)($3,100)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($3,100)($3,100)

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)):
The estimated total costs on Utah businesses associated with the implementation of this bill�s requirements for testing and sale of the raw milk is $5,600.

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

3/5/2013, 8:08:40 AM, Lead Analyst: Djambov, I./Attny: TJNOffice of the Legislative Fiscal Analyst