Fiscal Note

SB1004 - Supplemental Appropriations Adjustments

State Impact:
This bill appropriates from various sources $25,500,000 in FY 2009 and $3,688,700 - including $555,000 from the General Fund - in FY 2010. The bill also authorizes transfers between the General and Education funds as well as the Education and Uniform School funds. It deposits $4,000,000 from various restricted funds into the General Fund in FY 2010 and appropriates the same amount from the General Fund to various programs of state government.

Funding SourceFY 2009
Approp.
FY 2010
Approp.
FY 2011
Approp.
FY 2009
Revenue
FY 2010
Revenue
FY 2011
Revenue
General Fund$0$555,000$555,000$0$0$0
General Fund, One-Time$45,000,000$4,000,000$0$0$4,000,000$0
Uniform School Fund$0$0$0$0$2,173,558,200$2,173,558,200
Uniform School Fund, One-time$0$0$0($126,534,300)$87,845,200$0
Education Fund$0$2,173,558,200$2,173,558,200$0$0$0
Education Fund, One-Time($126,534,300)$87,845,200$0$45,000,000$0$0
Other$25,500,000$3,133,700$0$0$0$0
   Total
($56,034,300)

$2,269,092,100

$2,174,113,200

($81,534,300)

$2,265,403,400

$2,173,558,200

Individual, Business and/or Local Impact:
Enactment of this bill likely will not result in direct, measurable costs and/or benefits for local governments. Individuals and businesses receiving Medicaid may benefit from appropriations included in this bill.

5/20/2009, 11:54:46 AM, Lead Analyst: Ball, J.Office of the Legislative Fiscal Analyst