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Fiscal Note

HB0003 - Appropriations Adjustments

State Impact:
This bill appropriates for FY 2010 $27,210,200, including $518,700 from general and education funds. It appropriates for FY 2011 ($129,921,300), including $17,576,900 from general and education funds. These appropriations are made for the use and support of state government, public and higher education.

Funding SourceFY 2010
Approp.
FY 2011
Approp.
FY 2012
Approp.
FY 2010
Revenue
FY 2011
Revenue
FY 2012
Revenue
General Fund$518,700$23,980,500$23,980,500$0$0$0
Education Fund$0($6,403,600)($6,403,600)$0$0$0
Transportation Fund$0$6,876,400$0$0$0$0
Federal Funds$26,117,600($19,749,900)$0$0$0$0
Dedicated Credits$354,700$1,413,000$0$0$0$0
Restricted Funds($14,900)($158,797,700)$0$0$0$0
Transfers$0$1,241,000$0$0$0$0
Nonlapsing Funds$234,100$21,519,000$0$0$0$0
   Total
$27,210,200

($129,921,300)

$17,576,900

$0

$0

$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.

3/11/2010, 2:32:24 PM, Lead Analyst: Allred, S./Attny: ENWOffice of the Legislative Fiscal Analyst