Fiscal Note
HB0001 - Current Fiscal Year Supplemental Appropriations Act
State Impact:
This bill appropriates $44,743,900 in general and education funds, plus $18,756,600 from other various sources as detailed below, for the use and support of state agencies and higher education institutions.
Funding Source | FY 2006 Approp. | FY 2007 Approp. | FY 2008 Approp. | FY 2006 Revenue | FY 2007 Revenue | FY 2008 Revenue |
General Fund, One-Time | $39,543,900 | $0 | $0 | $0 | $0 | $0 |
Income Tax, One-Time | $5,200,000 | $0 | $0 | $0 | $0 | $0 |
Transportation Fund, One- | $600,000 | $0 | $0 | $0 | $0 | $0 |
Federal Funds | $18,916,300 | $0 | $0 | $0 | $0 | $0 |
Dedicated Credits | $506,500 | $0 | $0 | $0 | $0 | $0 |
Restricted Funds | $3,223,000 | $0 | $0 | $0 | $0 | $0 |
Transfers | ($5,550,100) | $0 | $0 | $0 | $0 | $0 |
Nonlapsing Funds | $715,600 | $0 | $0 | $0 | $0 | $0 |
Federal Mineral Lease | $345,300 | $0 | $0 | $0 | $0 | $0 |
Total | $63,500,500 | $0 | $0 | $0 | $0 | $0 |
Individual and Business Impact:
No fiscal impact
Office of the Legislative Fiscal Analyst
2/28/2006, 10:59:40 AM