Fiscal Note

SB0003 - Appropriation Adjustments

State Impact:
This bill makes net appropriations of $7,820,000 in FY 2007 and $165,603,200 in FY 2008 for the use and support of state agencies and higher education institutions. The bill also makes transfers from the Education Fund to the Uniform School Fund as necessary for the support of public education in the amounts of $2,189,700,000 in FY 2007 and $2,639,900,000 in FY 2008.

Funding SourceFY 2007
Approp.		FY 2008
Approp.		FY 2009
Approp.		FY 2007
Revenue		FY 2008
Revenue		FY 2009
Revenue
General Fund$0$148,646,600$148,646,600$0$0$0
General Fund, One-Time$720,000($241,319,900)$0$0$0$0
Uniform School Fund$0($603,600)($603,600)$0$2,413,300,000$2,413,300,000
Uniform School Fund, One-time($13,433,600)$823,000$0$2,189,700,000$226,600,000$0
Education Fund$0$2,276,833,600$2,276,833,600$0$0$0
Education Fund, One-Time$2,203,133,600$579,400,000$0$0$0$0
Transportation Fund$0($5,138,800)($5,138,800)$0$0$0
Federal Funds$4,909,800$1,979,200$1,979,200$0$0$0
Dedicated Credits$0$667,300$667,300$0$0$0
Restricted Funds$2,190,200$44,215,800$44,215,800$0$0$0
   Total
$2,197,520,000
$2,805,503,200
$2,466,600,100
$2,189,700,000
$2,639,900,000
$2,413,300,000

Individual, Business and/or Local Impact:
Enactment of this bill likely will not result in direct, measurable costs and/or benefits for individuals, businesses, or local governments.

2/28/2007, 6:38:24 PM, Lead Analyst: Ball, J.Office of the Legislative Fiscal Analyst