Fiscal Note
SB0001 - State Agency and Higher Education Base Budget Appropriations
State Impact:
S.B. 1 appropriates base budgets for state agencies and higher education. Its total fiscal impact of $6,778,422,950 includes internal service fund revenue of $134,917,800 for a net direct appropriation of $6,643,505,150.
| Funding Source | FY 2007 Approp. | FY 2008 Approp. | FY 2007 Revenue | FY 2008 Revenue |
| General Fund | $1,941,386,700 | $0 | $0 | $0 |
| Uniform School Fund | $103,522,500 | $0 | $0 | $0 |
| Income Tax | $242,020,600 | $0 | $0 | $0 |
| Transportation Fund | $401,150,100 | $0 | $0 | $0 |
| Federal Funds | $2,329,452,200 | $0 | $0 | $0 |
| Dedicated Credits | $795,509,800 | $0 | $0 | $0 |
| Restricted Funds | $500,340,200 | $0 | $0 | $0 |
| Transfers | $316,357,100 | $0 | $0 | $0 |
| Nonlapsing Funds | $119,978,750 | $0 | $0 | $0 |
| Other | $28,705,000 | $0 | $0 | $0 |
| Total | $6,778,422,950 | $0 | $0 | $0 |
Individual and Business Impact:
No fiscal impact.
Office of the Legislative Fiscal Analyst
1/14/2006, 10:59:01 AM