Fiscal Note
HB0002 - Fiscal Year 2010 and Fiscal Year 2011 Supplemental Appropriations
State Impact:
This bill appropriates for FY 2010 $267,475,000, including ($16,977,900) from general and education funds. This bill appropriates for FY 2011 ($1,587,089,023), including ($2,086,352,123) from general and education funds. It transfers ($2,134,853,823) between the Education Fund and the Uniform School Fund for a net total spending authorization of $547,764,800 and net general and education fund spending authorization of $64,329,900. These appropriations are made for the use and support of state government and higher education.
| Funding Source | FY 2010 Approp. | FY 2011 Approp. | FY 2012 Approp. | FY 2010 Revenue | FY 2011 Revenue | FY 2012 Revenue |
| General Fund | $0 | $184,710,200 | $0 | $0 | $0 | $0 |
| General Fund, One-Time | ($16,884,200) | ($60,107,700) | $0 | $0 | $0 | $0 |
| Uniform School Fund | $0 | ($68,186,700) | $0 | $0 | $0 | $0 |
| Education Fund | $0 | ($2,145,652,723) | $0 | $0 | ($2,134,853,823) | $0 |
| Education Fund, One-Time | ($93,700) | $2,884,800 | $0 | $0 | $0 | $0 |
| Transportation Fund | $0 | ($476,600) | $0 | $0 | $0 | $0 |
| Federal Funds | $54,603,400 | $394,040,700 | $0 | $0 | $0 | $0 |
| Dedicated Credits | $2,436,800 | $3,185,400 | $0 | $0 | $0 | $0 |
| Restricted Funds | $225,199,500 | $108,191,200 | $0 | $0 | $0 | $0 |
| Transfers | $763,200 | ($4,132,600) | $0 | $0 | $0 | $0 |
| Other | $1,450,000 | ($1,545,000) | $0 | $0 | $0 | $0 |
| Total | $267,475,000 | ($1,587,089,023) | $0 | $0 | ($2,134,853,823) | $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.
| 3/8/2010, 7:57:55 AM, Lead Analyst: Allred, S./Attny: ENW | Office of the Legislative Fiscal Analyst |