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 Source | FY 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