Fiscal Note

HB0004S01 - State Agency and Higher Education Compensation Amendments

State Impact:
This bill appropriates $71,713,200 in general and education funds, plus $55,783,300 from other various sources as detailed below, for salary and benefit changes in state agencies and higher education institutions.

Funding SourceFY 2007
Approp.
FY 2008
Approp.
FY 2007
Revenue
FY 2008
Revenue
General Fund$50,910,800$50,910,800$0$0
General Fund, One-Time($1,785,000)$0$0$0
Uniform School Fund$3,346,300$3,346,300$0$0
Uniform School Fund, One-($159,000)$0$0$0
Income Tax$19,400,000$19,400,000$0$0
Transportation Fund$6,829,500$6,829,500$0$0
Federal Funds$18,976,300$18,976,300$0$0
Dedicated Credits$15,053,000$15,053,000$0$0
Restricted Funds$9,038,700$9,038,700$0$0
Transfers$5,696,900$5,696,900$0$0
Federal Mineral Lease$188,900$188,900$0$0
   Total
$127,496,400

$129,440,400

$0

$0

Individual and Business Impact:
No fiscal impact.


Office of the Legislative Fiscal Analyst
2/28/2006, 7:40:20 AM