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 Source | FY 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: ENW | Office of the Legislative Fiscal Analyst |