Fiscal Note

SB0003 - Appropriations Adjustments

State Impact:
This bill appropriates $555,894,100, including ($35,479,500) from general and education funds, for the use and support of state agencies and higher education institutions for Fiscal Year 2009. This bill appropriates $2,402,049,600, including 2,226,027,100 from general and education funds, for the use and support of state agencies and higher education institutions for Fiscal Year 2010.

Funding SourceFY 2009
Approp.
FY 2010
Approp.
FY 2011
Approp.
FY 2009
Revenue
FY 2010
Revenue
FY 2011
Revenue
General Fund$0($20,185,500)($20,185,500)$0$0$0
General Fund, One-Time($58,986,700)$42,458,700$0$0$0$0
Uniform School Fund$0$2,178,334,500$2,178,334,500$0$2,178,300,000$2,178,300,000
Uniform School Fund, One-time$55,650,000$90,600,000$0$0$90,600,000$0
Education Fund$0($14,200,000)($14,200,000)$0$0$0
Education Fund, One-Time($32,142,800)($50,980,600)$0$56,000,000$0$0
Transportation Fund$0($38,826,000)($38,826,000)$0$0$0
Federal Funds$535,774,500($109,129,000)$0$0$0$0
Dedicated Credits$1,437,200$514,600$0$0$0$0
Restricted Funds$49,138,700$375,600,200$0$0$0$0
Transfers$23,200$763,400$0$0$0$0
Other$5,000,000($52,900,700)$0$0$0$0
   Total
$555,894,100

$2,402,049,600

$2,105,123,000

$56,000,000

$2,268,900,000

$2,178,300,000

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.

3/12/2009, 3:21:54 PM, Lead Analyst: Allred, S.Office of the Legislative Fiscal Analyst