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 Source | FY 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 |