Fiscal Note
SB0004 - New Fiscal Year Supplemental Appropriations Act
State Impact:
This bill appropriates $202,055,900 in general and education funds, plus $186,538,900 from other various sources as detailed below, for the use and support of state agencies and higher education institutions.
| Funding Source | FY 2007 Approp. | FY 2008 Approp. | FY 2007 Revenue | FY 2008 Revenue |
| General Fund | $34,241,300 | $34,241,300 | $0 | $0 |
| General Fund, One-Time | $143,639,000 | $0 | $350,000 | $0 |
| Uniform School Fund | ($14,923,600) | ($14,923,600) | $0 | $0 |
| Uniform School Fund, One- | $5,000,000 | $0 | $0 | $0 |
| Income Tax | $29,965,800 | $29,965,800 | $0 | $0 |
| Income Tax, One-Time | $4,133,400 | $0 | $0 | $0 |
| Transportation Fund | $9,302,600 | $9,302,600 | $0 | $0 |
| Transportation Fund, One- | $3,000,000 | $0 | $0 | $0 |
| Federal Funds | $7,744,200 | $7,744,200 | $0 | $0 |
| Dedicated Credits | $118,660,100 | $118,660,100 | $0 | $0 |
| Restricted Funds | $38,796,500 | $38,796,500 | $0 | $0 |
| Transfers | ($11,488,500) | ($11,488,500) | $0 | $0 |
| Nonlapsing Funds | $4,879,300 | $4,879,300 | $0 | $0 |
| Federal Mineral Lease | $15,644,700 | $15,644,700 | $0 | $0 |
| Total | $388,594,800 | $232,822,400 | $350,000 | $0 |
Individual and Business Impact:
No fiscal impact
Office of the Legislative Fiscal Analyst
3/1/2006, 12:30:45 PM