Fiscal Note

SB0001 - State Agency and Higher Education Base Budget

State Impact:
This bill appropriates for FY 2011 $10,864,581,673 including $4,402,891,673 from General, Education, and Uniform School Funds. It transfers $2,134,853,823 between the Education Fund and Uniform School Fund for net total spending authorization of $8,729,727,850 and net General, Education and Uniform School Fund spending authorization of $2,268,037,850. These appropriations are made for the use and support of state government and higher education.

Funding SourceFY 2010
Approp.
FY 2011
Approp.
FY 2012
Approp.
FY 2010
Revenue
FY 2011
Revenue
FY 2012
Revenue
General Fund$0$1,801,862,650$0$0$0$0
Uniform School Fund$0$122,256,600$0$0$2,134,853,823$0
Education Fund$0$2,478,772,423$0$0$0$0
Transportation Fund$0$412,101,700$0$0$0$0
Federal Funds$0$2,872,579,300$0$0$0$0
Dedicated Credits$0$1,126,666,700$0$0$0$0
Restricted Funds$0$1,605,911,700$0$0$0$0
Transfers$0$374,381,600$0$0$0$0
Nonlapsing Funds$0$22,236,200$0$0$0$0
Other$0$47,812,800$0$0$0$0
   Total
$0

$10,864,581,673

$0

$0

$2,134,853,823

$0

Individual, Business and/or Local Impact:
Enactment of this bill likely will not result in direct, measurable costs and/or benefits for individuals, businesses. Certain local governments may benefit from appropriations made in this bill.

1/25/2010, 8:26:35 AM, Lead Analyst: Allred, S./Attny: ENWOffice of the Legislative Fiscal Analyst