 | Fiscal NoteH.B. 6 2024 General Session Executive Offices and Criminal Justice Base Budget by Burton, J |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(1,034,482,200) | $77,100 | $(1,034,405,100) |
| Revenues | FY 2024 | FY 2025 | FY 2026 |
| Restricted Revenue | $(4,600) | $26,816,600 | $26,816,600 |
| Total Revenues | $(4,600) | $26,816,600 | $26,816,600 |
This bill transfers ($4,600) in FY 2024 and $26,816,600 in FY 2025 from the General/Income Tax funds into other funds and accounts.
| Expenditures | FY 2024 | FY 2025 | FY 2026 |
| General Fund | $0 | $1,034,215,000 | $1,034,215,000 |
| General Fund, One-time | $(77,100) | $0 | $0 |
| Income Tax Fund | $0 | $267,200 | $267,200 |
| Transportation Fund | $0 | $5,495,500 | $5,495,500 |
| Federal Funds | $0 | $192,053,900 | $192,053,900 |
| Federal Funds, One-time | $(2,400,700) | $0 | $0 |
| Dedicated Credits Revenue | $2,390,600 | $62,198,700 | $62,198,700 |
| Restricted Revenue | $(1,475,800) | $142,690,100 | $142,690,100 |
| Transfers | $72,100 | $8,045,600 | $8,045,600 |
| Other Financing Sources | $(18,400) | $2,902,100 | $2,902,100 |
| Beginning Nonlapsing | $16,093,600 | $27,889,000 | $27,889,000 |
| Total Expenditures | $14,584,300 | $1,475,757,100 | $1,475,757,100 |
This bill appropriates $14,588,900, including ($72,500) from the General/Income Tax Funds for FY 2024, plus $1,448,940,500, including $1,007,665,600 from the General/Income Tax Funds for FY 2025. These appropriations support the operations and capital acquisitions of state government, including expendable funds and accounts. It transfers another ($4,600) in FY 2024 and $26,816,600 in FY 2025 from the General/Income Tax funds into other funds and accounts.
| FY 2024 | FY 2025 | FY 2026 | |
| Net All Funds (rev-exp) | $(14,588,900) | $(1,448,940,500) | $(1,448,940,500) |
Enactment of this legislation likely will not result in direct, measurable costs for local governments.
Enactment of this legislation likely will not result in direct expenditures from tax or fee changes for Utah residents and businesses.