General, Education, and Uniform School FundsJR4-5-101

	Ongoing	One-time	Total
Net GF/EF/USF (rev.-exp.)	$(1,006,179,000)	$200,000	$(1,005,979,000)

State GovernmentUCA36-12-13(2)(b)

This bill transfers $27,187,900 in FY 2019 from General Fund into other funds and accounts.

Revenues	FY 2018	FY 2019	FY 2020
Restricted Accounts and Funds	$0	$27,187,900	$27,187,900
Total Revenues	$0	$27,187,900	$27,187,900

This bill appropriates ($27,200,000), including ($200,000) from the General Fund for FY 2018, plus $4,988,138,100, including $978,991,100 from the General Fund for FY 2019. These appropriations support the operations and capital acquisitions of state government, including expendable funds and accounts. It transfers another $27,187,900 in FY 2019 from the General Fund into other funds and accounts.

Expenditures	FY 2018	FY 2019	FY 2020
General Fund	$0	$1,006,179,000	$1,006,179,000
General Fund, One-Time	$(200,000)	$0	$0
Federal Funds	$0	$2,992,908,000	$2,992,908,000
Dedicated Credits	$0	$332,931,500	$332,931,500
Transfers	$0	$437,144,900	$437,144,900
Other Financing Sources	$(27,000,000)	$146,681,200	$146,681,200
Closing Nonlapsing Balance	$0	$(43,882,300)	$(43,882,300)
Restricted Accounts and Funds	$0	$143,363,700	$143,363,700
Total Expenditures	$(27,200,000)	$5,015,326,000	$5,015,326,000

Net All Funds (rev-exp)

$27,200,000

$(4,988,138,100)

Local GovernmentUCA36-12-13(2)(c)

Enactment of this legislation likely will not result in direct, measurable costs for local governments.

Individuals & BusinessesUCA36-12-13(2)(d)

Enactment of this legislation likely will not result in direct, measurable expenditures by Utah residents or businesses.

Regulatory ImpactUCA36-12-13(2)(e)

Enactment of this legislation likely will not change the regulatory burden for Utah residents or businesses.

Performance NoteJR4-2-404

No performance note required for this bill

Fiscal Note