Fiscal Note
HB0002 - New Fiscal Year Supplemental Appropriations Act
State Impact:
This bill appropriates $240,695,300 for FY 2009 for the use and support of state agencies and higher education institutions. The FY 2009 appropriation includes $145,161,800 from General, Education and Uniform School Funds.
| Funding Source | FY 2008 Approp. | FY 2009 Approp. | FY 2010 Approp. | FY 2008 Revenue | FY 2009 Revenue | FY 2010 Revenue |
| General Fund | $0 | $25,174,900 | $25,174,900 | $0 | $0 | $0 |
| General Fund, One-Time | $0 | $83,732,200 | $0 | $0 | $0 | $0 |
| Uniform School Fund | $0 | $3,147,900 | $3,147,900 | $0 | $0 | $0 |
| Uniform School Fund, One-time | $0 | $2,367,300 | $0 | $0 | $0 | $0 |
| Education Fund | $0 | $7,026,000 | $7,026,000 | $0 | $0 | $0 |
| Education Fund, One-Time | $0 | $23,713,500 | $0 | $0 | $0 | $0 |
| Transportation Fund | $0 | $4,566,800 | $4,566,800 | $0 | $0 | $0 |
| Transportation Fund, One-time | $0 | $3,177,600 | $0 | $0 | $0 | $0 |
| Federal Funds | $0 | $4,950,900 | $4,950,900 | $0 | $0 | $0 |
| Dedicated Credits | $0 | ($1,929,600) | ($1,929,600) | $0 | $0 | $0 |
| Restricted Funds | $0 | $64,368,000 | $64,368,000 | $0 | $0 | $0 |
| Transfers | $0 | $6,326,100 | $6,326,100 | $0 | $0 | $0 |
| Other | $0 | $14,073,700 | $14,073,700 | $0 | $0 | $0 |
| Total | $0 | $240,695,300 | $127,704,700 | $0 | $0 | $0 |
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.
| 3/3/2008, 9:56:06 AM, Lead Analyst: Wilko, A. | Office of the Legislative Fiscal Analyst |