Fiscal Note

HB1003 - Appropriations Adjustments Related to Federal Funds

State Impact:
This bill appropriates $102,266,700 for the use and support of state agencies for Fiscal Year 2009, and $44,682,200 for the use and support of state agencies and higher education institutions for Fiscal Year 2010. This bill also moves Education Fund appropriaitons of $94,381,800 from FY 2009 to FY 2010. The bill authorizes transfers from the Education Fund to the Uniform School Fund in both FY 2009 and FY 2010.

Funding SourceFY 2009
Approp.
FY 2010
Approp.
FY 2011
Approp.
FY 2009
Revenue
FY 2010
Revenue
FY 2011
Revenue
Uniform School Fund, One-time($94,381,800)$94,381,800$0($94,381,800)$94,381,800$0
Education Fund, One-Time($94,381,800)$94,381,800$0$0$0$0
Federal Funds$99,804,200$44,682,200$0$0$0$0
Restricted Funds$2,462,500$0$0$0$0$0
   Total
($86,496,900)

$233,445,800

$0

($94,381,800)

$94,381,800

$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.

5/20/2009, 11:56:53 AM, Lead Analyst: Allred, S.Office of the Legislative Fiscal Analyst