Fiscal Note
HB0003 - Current Fiscal Year Supplemental Appropriations
State Impact:
This bill appropriates $137,034,800, including ($76,515,100) from general and education funds, for the use and support of state agencies and higher education institutions for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
Funding Source | FY 2009 Approp. | FY 2010 Approp. | FY 2011 Approp. | FY 2009 Revenue | FY 2010 Revenue | FY 2011 Revenue |
General Fund | ($142,607,700) | ($142,607,700) | ($142,607,700) | $8,237,400 | $8,237,400 | $8,237,400 |
General Fund, One-Time | $197,732,000 | $0 | $0 | $176,993,800 | $0 | $0 |
Uniform School Fund | ($8,608,400) | ($8,608,400) | ($8,608,400) | $0 | $0 | $0 |
Uniform School Fund, One-time | $4,582,900 | $0 | $0 | $0 | $0 | $0 |
Education Fund | ($16,794,300) | ($16,794,300) | ($16,794,300) | $0 | $0 | $0 |
Education Fund, One-Time | ($110,819,600) | $0 | $0 | $14,000,000 | $0 | $0 |
Dedicated Credits | ($234,000) | $0 | $0 | $0 | $0 | $0 |
Nonlapsing Funds | $17,450,200 | $0 | $0 | $0 | $0 | $0 |
Other | $196,333,700 | $0 | $0 | $0 | $0 | $0 |
Total | $137,034,800 | ($168,010,400) | ($168,010,400) | $199,231,200 | $8,237,400 | $8,237,400 |
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.
1/31/2009, 4:26:41 PM, Lead Analyst: Allred, S. | Office of the Legislative Fiscal Analyst |