[1]NOTE: As
provided in LFC policy, this report is intended for use by the standing
finance committees of the legislature. The Legislative Finance
Committee does not assume responsibility for the accuracy of the information
in this report when used in any other situation.
Only the most recent FIR
version, excluding attachments, is available on the Intranet. Previously issued FIRs and attachments may
be obtained from the LFC office in Suite 101 of the State Capitol Building
North.
|
SPONSOR: |
Larranaga |
DATE TYPED: |
01/21/02 |
HB |
30 |
||
|
SHORT TITLE: |
General Appropriation Act of 2002 |
SB |
|
||||
|
|
ANALYST: |
Burch |
|||||
APPROPRIATION
|
Appropriation
Contained |
Estimated
Additional Impact |
Recurring or Non-Rec |
Fund Affected |
||
|
FY02 |
FY03 |
FY02 |
FY03 |
|
|
|
|
3,867,174.8 |
|
|
Recurring |
General Fund |
|
|
1,935,640.5 |
|
|
Recurring |
Other Revenue |
|
|
269,798.1 |
|
|
Recurring |
Internal Service Funds/Inter-agency Transfers |
|
|
221,420.4 |
|
|
Recurring |
Fund Balances |
|
|
2,956,689.2 |
|
|
Recurring |
Federal Funds |
|
42,108.6 |
|
|
|
Nonrecurring* |
General Fund |
|
73,375.5 |
|
|
|
Nonrecurring* |
Other Revenue |
(Parenthesis
( ) Indicate Expenditure Decreases)
*
See Fiscal Implications Section of this Report
Conflicts with House Bill 1, House Bill 2 and Senate Bill 1
LFC files
SUMMARY
Synopsis
of Bill
House Bill 30 represents the executive’s
recommendation for funding the FY03 recurring operations of state
government. It appropriates money from
the general fund, other revenue, internal service funds/interagency transfers,
fund balances and federal funds.
House Bill 30 also includes the executive’s
recommendations for special appropriations for expenditure in FY02 and FY03,
for supplemental and deficiency appropriations for expenditure in FY02 and
computer system enhancement fund appropriations for expenditure in FY02 and
FY03.
For FY02, the bill authorizes unlimited
transfers between budget categories within agency programs and unlimited budget
increases from revenues sources other than the general fund.
For FY03, the bill authorizes: unlimited
transfers between budget categories, unlimited budget increases from revenue
sources other than the general fund and transfers between divisions and/or
programs up to 7.5 percent the original appropriation to the division and/or
program.
The bill appropriates $2 million from the
general fund operating reserve to the state board of finance emergency fund in
FY03 for unanticipated emergencies.
Finally, the bill authorizes the transfer of up
to $35 million from the general fund operating reserve to the general fund in
the case that revenues to the general fund are not sufficient to meet appropriations
in FY02.
FISCAL IMPLICATIONS
The appropriations contained in this bill can be
summarized as follows:
|
Agency |
General Fund |
Other Revenue |
Internal Service Funds/ Operating Transfers |
Fund Balances |
Federal Funds |
Total |
|
SECTION
4 FY03 Operating |
|
|
|
|
|
|
|
Legislative |
14,179.5 |
|
|
|
|
14,179.5 |
|
Judicial |
129,258.2 |
15,228.0 |
1,177.8 |
303.2 |
2,691.2 |
148,658.4 |
|
General
Control |
135,350.5 |
301,505.8 |
217,672.9 |
173,403.1 |
24,384.2 |
852,316.5 |
|
Commerce
& Industry |
46,413.6 |
12,709.9 |
18,699.9 |
12,573.9 |
468.7 |
90,866.0 |
|
Agric.,
Enrgy & Ntrl Rsrcs |
59,043.0 |
62,193.7 |
16,481.9 |
12,029.0 |
21,712.7 |
171,460.3 |
|
Hlth,
Hsptls & Human Srvcs |
811,874.6 |
312,822.3 |
10,553.3 |
13,633.2 |
2,161,424.9 |
3,310,308.3 |
|
Public
Safety |
271,119.2 |
24,641.8 |
5,212.3 |
1,802.1 |
21,740.0 |
324,515.4 |
|
Transportation |
|
325,483.3 |
|
6,768.8 |
319,154.0 |
651,406.1 |
|
Other
Education |
29,831.6 |
7,431.1 |
|
|
10,631.0 |
47,893.7 |
|
Higher
Education |
593,758.6 |
873,624.6 |
|
907.1 |
394,482.5 |
1,862,772.8 |
|
Public
School Support |
1,776,346.0 |
|
|
|
|
1,776,346.0 |
|
Total |
3,867,174.8 |
1,935,640.5 |
269,798.1 |
221,420.4 |
2,956,689.2 |
9,250,723.0 |
|
|
|
|
|
|
|
|
|
SECTIONS
5, 6 AND 7 FY02 |
|
|
|
|
|
|
|
Special |
22,987.1 |
6,228.9 |
|
|
|
29,216.0 |
|
Deficiency |
729.0 |
929.5 |
|
|
|
1,658.5 |
|
Supplemental |
23,282.6 |
41,676.0 |
|
|
|
64,958.6 |
|
Computer
Sys. Enhance. Fnd |
18,097.0 |
30,770.0 |
|
|
|
48,867.0 |
|
Total |
42,108.6 |
73,375.5 |
- |
- |
- |
115,484.1 |
The appropriations contained in Section 4 of the
bill are all recurring in FY03 and are detailed in the governor’s Budget in
Brief and Executive Budget documents.
All amounts appropriated from the general fund
remaining at the end of FY03 revert to the general fund by October 1,
2004.
The FY02/03 appropriations for special, deficiency,
supplemental and computer systems enhancement fund appropriations are also
detailed out in the governor’s Budget in Brief and Executive Budget documents;
however, it is unclear which part of these appropriations are recurring or nonrecurring. Therefore, all of the amounts are shown as
nonrecurring in this report. Unexpended
and unencumbered balances remaining from these appropriations at the end of
FY03 (FY02 for the deficiency and supplemental appropriations) revert to the
appropriate fund.
CONFLICT
House Bill 30 conflicts with House Bills 1 and 2
and Senate Bill 1. These bills
represent the Legislative Finance Committee’s recommendations for funding
operations of state government.
[1]Begin typing on the * in replace mode. Do not add or delete spaces.