Fiscal Note

HB0004 - State Agency and Higher Education Compensation Amendments

State Impact:
This bill appropriates $101,306,800 - including $63,447,100 from General and Education Funds - for compensation increases.

Funding SourceFY 2008
Approp.
FY 2009
Approp.
FY 2010
Approp.
FY 2008
Revenue
FY 2009
Revenue
FY 2010
Revenue
General Fund$0$33,914,400$33,914,400$0$0$0
General Fund, One-Time$0$6,700$0$0$0$0
Uniform School Fund$0$2,721,200$2,721,200$0$0$0
Education Fund$0$26,804,800$26,804,800$0$0$0
Transportation Fund$0$3,846,000$3,846,000$0$0$0
Federal Funds$0$11,820,800$11,820,800$0$0$0
Dedicated Credits$0$10,804,200$10,804,200$0$0$0
Restricted Funds$0$5,619,800$5,619,800$0$0$0
Transfers$0$5,768,900$5,768,900$0$0$0
   Total
$0

$101,306,800

$101,300,100

$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, 9:56:54 AM, Lead Analyst: Allred, S.Office of the Legislative Fiscal Analyst