Fiscal Note - State of Utah - 2014 General Session

SB0008S01 - Social Services Base Budget

State Government (UCA 36-12-13(2)(b)):
This bill appropriates $4,411,459,700, including $847,297,000 from the General/Education Fund, for the support and operations of state government for fiscal year 2015. The bill transfers another $665,000 from the General/Education funds into other funds and accounts.

State Budget Detail TableFY 2014FY 2015FY 2016
General Fund, One-Time$0$15,500$0
Restricted Funds$0$665,000$665,000
   Total Revenue$0$680,500$665,000
General Fund$0$829,263,500$829,263,500
General Fund, One-Time($640,500)$0$0
Education Fund$0$18,698,500$18,698,500
Federal Funds$10,773,300$2,623,294,400$2,623,294,400
Dedicated Credits$9,720,900$299,176,000$299,176,000
Restricted Funds$3,550,500$110,329,900$110,329,900
Nonlapsing Funds$0($11,162,600)$0
   Total Expenditure$23,589,200$4,412,124,700$4,423,287,300
Net Impact, All Funds (Rev.-Exp.)($23,589,200)($4,411,444,200)($4,422,622,300)
   Net Impact, General/Education Funds (Rev.-Exp.)$640,500($847,946,500)($847,962,000)

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, 10:13:09 AM, Lead Analyst: Jardine, S./Attny: ENWOffice of the Legislative Fiscal Analyst