Fiscal Note
HB0006 - State Agency Compensation Appropriations
State Impact:
This bill appropriates ($10,812,800), including ($5,987,700) from general and education funds, for state employee compensation changes in FY 2010. The bill also appropriates $11,314,500, including $7,632,800 from general and education funds, for state employee compensation changes in FY 2011.
| Funding Source | FY 2010 Approp. | FY 2011 Approp. | FY 2012 Approp. | FY 2010 Revenue | FY 2011 Revenue | FY 2012 Revenue |
| General Fund | $0 | $7,283,300 | $0 | $0 | $0 | $0 |
| General Fund, One-Time | ($5,494,600) | $0 | $0 | $0 | $0 | $0 |
| Uniform School Fund | $0 | $349,500 | $0 | $0 | $0 | $0 |
| Uniform School Fund, One-time | ($493,100) | $0 | $0 | $0 | $0 | $0 |
| Transportation Fund | $0 | $830,100 | $0 | $0 | $0 | $0 |
| Transportation Fund, One-time | ($915,100) | $0 | $0 | $0 | $0 | $0 |
| Federal Funds | ($1,822,900) | $1,522,700 | $0 | $0 | $0 | $0 |
| Dedicated Credits | ($549,600) | $211,600 | $0 | $0 | $0 | $0 |
| Restricted Funds | ($1,046,500) | $445,500 | $0 | $0 | $0 | $0 |
| Transfers | ($488,800) | $670,900 | $0 | $0 | $0 | $0 |
| Other | ($2,200) | $900 | $0 | $0 | $0 | $0 |
| Total | ($10,812,800) | $11,314,500 | $0 | $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.
| 3/8/2010, 7:56:41 AM, Lead Analyst: Allred, S./Attny: ENW | Office of the Legislative Fiscal Analyst |