Fiscal Note
SB0003 - Appropriations Adjustments
State Impact:
This bill appropriates $555,894,100, including ($35,479,500) from general and education funds, for
the use and support of state agencies and higher education institutions for Fiscal Year 2009. This bill appropriates $2,402,049,600, including 2,226,027,100 from general and education funds, for the use and support of state agencies and higher education institutions for Fiscal Year 2010.
| Funding Source | FY 2009 Approp. | FY 2010 Approp. | FY 2011 Approp. | FY 2009 Revenue | FY 2010 Revenue | FY 2011 Revenue |
| General Fund | $0 | ($20,185,500) | ($20,185,500) | $0 | $0 | $0 |
| General Fund, One-Time | ($58,986,700) | $42,458,700 | $0 | $0 | $0 | $0 |
| Uniform School Fund | $0 | $2,178,334,500 | $2,178,334,500 | $0 | $2,178,300,000 | $2,178,300,000 |
| Uniform School Fund, One-time | $55,650,000 | $90,600,000 | $0 | $0 | $90,600,000 | $0 |
| Education Fund | $0 | ($14,200,000) | ($14,200,000) | $0 | $0 | $0 |
| Education Fund, One-Time | ($32,142,800) | ($50,980,600) | $0 | $56,000,000 | $0 | $0 |
| Transportation Fund | $0 | ($38,826,000) | ($38,826,000) | $0 | $0 | $0 |
| Federal Funds | $535,774,500 | ($109,129,000) | $0 | $0 | $0 | $0 |
| Dedicated Credits | $1,437,200 | $514,600 | $0 | $0 | $0 | $0 |
| Restricted Funds | $49,138,700 | $375,600,200 | $0 | $0 | $0 | $0 |
| Transfers | $23,200 | $763,400 | $0 | $0 | $0 | $0 |
| Other | $5,000,000 | ($52,900,700) | $0 | $0 | $0 | $0 |
| Total | $555,894,100 | $2,402,049,600 | $2,105,123,000 | $56,000,000 | $2,268,900,000 | $2,178,300,000 |
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.
| 3/12/2009, 3:21:54 PM, Lead Analyst: Allred, S. | Office of the Legislative Fiscal Analyst |