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 SourceFY 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