Fiscal Note - State of Utah - 2014 General Session
HB0006S01 - Retirement and Independent Entities Base Budget
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $38,922,800, including $20,702,300 from the General/Education Fund, for the support and operations of state government for fiscal year 2015. This bill also reduces General Fund appropriaions by $500,000 and increases nonlapsing balance appropriations by $500,000 for fiscal year 2014.
| State Budget Detail Table | FY 2014 | FY 2015 | FY 2016 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | ($500,000) | $3,035,600 | $3,035,600 |
| Education Fund | $0 | $17,666,700 | $17,666,700 |
| Federal Funds | $0 | $3,454,900 | $3,454,900 |
| Dedicated Credits | $0 | $14,323,500 | $14,323,500 |
| Nonlapsing Funds | $500,000 | $0 | $0 |
| Other | $0 | $442,100 | $442,100 |
| Total Expenditure | $0 | $38,922,800 | $38,922,800 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($38,922,800) | ($38,922,800) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $500,000 | ($20,702,300) | ($20,702,300) |
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
| 2/4/2014, 9:18:43 AM, Lead Analyst: Fay, B/Attny: ENW | Office of the Legislative Fiscal Analyst |