Fiscal Note - State of Utah - 2014 General Session

HB0008 - State Agency Fees and Internal Service Fund Rate Authorization and Appropriations

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $6,710,500, including $4,048,100 from the General/Education Funds for FY 2015. These appropriations support the operations and capital acquisitions of state government, including expendable funds and accounts.

State Budget Detail TableFY 2014FY 2015FY 2016
General Fund$0($284,800)($284,800)
Restricted Funds$0$284,800$284,800
   Total Revenue$0$0$0
General Fund$0$3,553,400$3,553,400
Education Fund$0$494,700$494,700
Transportation Fund$0$538,500$538,500
Federal Funds$0$473,200$473,200
Dedicated Credits$0$628,200$628,200
Restricted Funds$0$568,900$568,900
   Total Expenditure$0$6,710,500$6,710,500
Net Impact, All Funds (Rev.-Exp.)$0($6,710,500)($6,710,500)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($4,332,900)($4,332,900)

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

3/11/2014, 8:59:56 AM, Lead Analyst: Fay, B/Attny: ENWOffice of the Legislative Fiscal Analyst