Fiscal Note
HB0003 - Current Fiscal Year Supplemental Appropriations
State Impact:
This bill appropriates $137,034,800, including ($76,515,100) from general and education funds, for the use and support of state agencies and higher education institutions for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
| Funding Source | FY 2009 Approp. | FY 2010 Approp. | FY 2011 Approp. | FY 2009 Revenue | FY 2010 Revenue | FY 2011 Revenue |
| General Fund | ($142,607,700) | ($142,607,700) | ($142,607,700) | $8,237,400 | $8,237,400 | $8,237,400 |
| General Fund, One-Time | $197,732,000 | $0 | $0 | $176,993,800 | $0 | $0 |
| Uniform School Fund | ($8,608,400) | ($8,608,400) | ($8,608,400) | $0 | $0 | $0 |
| Uniform School Fund, One-time | $4,582,900 | $0 | $0 | $0 | $0 | $0 |
| Education Fund | ($16,794,300) | ($16,794,300) | ($16,794,300) | $0 | $0 | $0 |
| Education Fund, One-Time | ($110,819,600) | $0 | $0 | $14,000,000 | $0 | $0 |
| Dedicated Credits | ($234,000) | $0 | $0 | $0 | $0 | $0 |
| Nonlapsing Funds | $17,450,200 | $0 | $0 | $0 | $0 | $0 |
| Other | $196,333,700 | $0 | $0 | $0 | $0 | $0 |
| Total | $137,034,800 | ($168,010,400) | ($168,010,400) | $199,231,200 | $8,237,400 | $8,237,400 |
Individual, Business and/or Local Impact:
Enactment of this bill likely will not result in direct, measurable costs and/or benefits for individuals, businesses, or local governments.
| 1/31/2009, 4:26:41 PM, Lead Analyst: Allred, S. | Office of the Legislative Fiscal Analyst |