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 Source | FY 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: ENW | Office of the Legislative Fiscal Analyst |