NOTE: As provided in LFC policy, this report is
intended only 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 for
other purposes.
The most recent FIR
version (in HTML & Adobe PDF formats) is available on the Legislative
Website. The Adobe PDF version includes
all attachments, whereas the HTML version does not. Previously issued FIRs and attachments may be
obtained from the LFC in
SPONSOR: |
HAFC |
DATE TYPED: |
|
HB |
CS/2, 3, 4, 5, 6, and 9/aHFl#1/aSFC/aCC |
||
SHORT TITLE: |
General Appropriation Act of 2003 |
SB |
|
||||
|
ANALYST: |
Fernandez |
|||||
APPROPRIATION
Appropriation
Contained |
Estimated
Additional Impact |
Recurring or
Non-Rec |
Fund Affected |
||
FY03 |
FY04 |
FY03 |
FY04 |
|
|
2,118.5 |
4,057,591.4 |
|
|
Recurring |
General
Fund |
1,000.0 |
1,727,179.0 |
|
|
Recurring |
Other
State Funds |
|
829,013.5 |
|
|
Recurring |
Internal
Service Funds/Interagency Transfers |
|
3,501,835.4 |
|
|
Recurring |
Federal
Funds |
83,332.9 |
|
|
|
Nonrecurring |
General
Fund |
29,093.4 |
|
|
|
Nonrecurring |
Other
State Funds |
225,692.9 |
1,550.0 |
|
|
Nonrecurring |
Federal
Funds |
(Parenthesis
( ) Indicate Expenditure Decreases)
Relates to Senate Finance Committee
Substitute for Senate Finance Committee Substitute for Senate Bill 655 as
amended
LFC
Files
SUMMARY
Synopsis of CC
Amendment to House Appropriations and Finance Committee Substitute for House
Bills 2, 3, 4, 5, 6 and 9 as amended
The Conference Committee amendment to House
Appropriations and Finance Committee Substitute for House Bills 2, 3, 4, 5, 6
and 9 as amended, strikes and replaces Sections 4, 5, 6, 7, and 11. Appropriations in the amendment are summarized
as follows:
|
Fiscal Year 2003 |
Fiscal Year 2004 |
||||||||
Section |
GF |
OSF |
ISF/IAT |
FF |
Total |
GF |
OSF |
ISF/IAT |
FF |
Total |
Recurring: |
||||||||||
4. FY04
Appropriations |
|
|
|
|
|
4,057,341.4 |
1,727,179.0 |
829,013.5 |
3,501,835.4 |
10,115,369.3 |
5. Special |
900.0 |
1,000.0 |
|
|
1,900.0 |
250.0 |
|
|
|
250.0 |
6.
Supp/Def |
1,218.5 |
|
|
|
1,218.5 |
- |
|
|
|
- |
Total
Recurring |
2,118.5 |
1,000.0 |
|
|
3,118.5 |
4,057,591.4 |
1,727,179.0 |
829,013.5 |
3,501,835.4 |
10,115,369.3 |
Nonrecurring: |
||||||||||
5. Special |
18,823.0 |
4,726.4 |
|
|
23,549.4 |
|
|
|
1,550.0 |
1,550.0 |
6.
Supp/Def |
64,509.9 |
3,467.0 |
|
188,534.1 |
256,511.0 |
|
|
|
|
|
7. Data
Processing |
|
20,900.0
|
|
37,158.8 |
58,058.8 |
|
|
|
|
|
Total
Nonrecurring |
83,332.9 |
29,093.4 |
- |
225,692.9 |
338,119.2 |
|
|
|
1,550.0 |
1,550.0 |
In the amendment to Section 11, the conference
committee increased transfer authority by $25 million for a total level of $130
million.
Synopsis of SFC
Amendment to House Appropriations and Finance Committee Substitute for House
Bills 2, 3, 4, 5, 6 and 9
The Senate Finance Committee amendment to House
Appropriations and Finance Committee Substitute for House Bills 2, 3, 4, 5, 6
and 9, strikes and replaces Sections 4, 5, 6, 7, 9 and 10. Appropriations in the amendment are
summarized as follows:
|
Fiscal Year 2003 |
Fiscal Year 2004 |
||||||||
Section |
GF |
OSF |
ISF/IAT |
FF |
Total |
GF |
OSF |
ISF/IAT |
FF |
Total |
Recurring: |
||||||||||
4. FY04
Appropriations |
|
|
|
|
|
4,057,341.4 |
1,727,179.0 |
829,013.5 |
3,501,835.4 |
10,115,369.3 |
5. Special |
5,600.0 |
1,000.0 |
|
|
6,600.0 |
250.0 |
|
|
|
250.0 |
6.
Supp/Def |
1,218.5 |
|
|
|
1,218.5 |
- |
|
|
|
- |
Total
Recurring |
6,818.5 |
1,000.0 |
|
|
7,818.5 |
4,057,591.4 |
1,727,179.0 |
829,013.5 |
3,501,835.4 |
10,115,369.3 |
Nonrecurring: |
||||||||||
5. Special |
13,823.0 |
4,726.4 |
|
|
18,549.4 |
|
|
|
1,550.0 |
1,550.0 |
6.
Supp/Def |
64,809.9 |
2,767.0 |
|
188,534.1 |
256,111.0 |
|
|
|
|
|
7. Data
Processing |
|
20,900.0
|
|
37,158.8 |
58,058.8 |
|
|
|
|
|
Total
Nonrecurring |
78,632.9 |
28,393.4 |
-
|
225,692.9 |
306,719.2 |
|
|
|
1,550.0 |
1,550.0 |
Synopsis
of HFl#1 Amendment
House Floor Amendment 1 to HAFC/CS/HB2 et al.
adds $5,426.1 to public education as follows: $830.7 to the state equalization
guarantee distribution, $500.0 to the State Department of Public Education,
$209.5 to Adult Basic Education and $3,885.9 to other education.
Synopsis of House
Appropriations and Finance Committee Substitute for House Bills 2, 3, 4, 5, 6 and 9
House Appropriations
and Finance Committee Substitute for House Bills 2, 3, 4, 5, 6, and 9 appropriates
general fund, other state funds, internal service funds/interagency transfers
and federal funds for the FY04 operation of state agencies, higher education
and public school support. The bill
includes funding for 21,208.40 permanent, 2,670.50 term and 198.30 temporary
employees for a total of 24,077.20 employees.
See Attachment for general fund appropriations by agency. See the fiscal implications section of this
report for the breakout of appropriations between recurring and nonrecurring
and funding sources.
Section 5 appropriates money for expenditure in FY03 and FY04 for various special purposes and to fund the computer systems enhancement fund.
Section
6 appropriates money for expenditure in FY03 to make up shortfalls in FY02 and
projected shortfalls in FY03.
Section
7 appropriates money from the computer systems enhancement fund and other funds
for expenditure in FY03 and FY04 for major information technology projects.
Significant
Issues
General fund operating appropriations for most
legislative agencies are contained in House Bill 1, the Feed Bill.
FISCAL IMPLICATIONS
Appropriations in the
bill are summarized as follows:
|
Fiscal Year 2003 |
Fiscal Year 2004 |
||||||||
Section |
GF |
OSF |
ISF/IAT |
FF |
Total |
GF |
OSF |
ISF/IAT |
FF |
Total |
Recurring: |
||||||||||
4. FY04
Appropriations |
|
|
|
|
|
3,995,980.7 |
1,767,007.3 |
829,211.4 |
3,456,804.6 |
10,049,004.0 |
5. Special |
11,300.0 |
1,000.0 |
|
18,000.0 |
30,300.0 |
250.0 |
|
|
|
250.0 |
6.
Supp/Def |
|
|
|
|
|
|
|
|
|
|
8.
Compensation |
|
|
|
|
|
21,242.1 |
|
|
|
21,242.1 |
Total
Recurring |
11,300.0 |
1,000.0 |
- |
18,000.0 |
30,300.0 |
4,017,472.8 |
1,767,007.3 |
829,211.4 |
3,456,804.6 |
10,070,496.1 |
Nonrecurring: |
||||||||||
5. Special |
13,500.0 |
2,077.4 |
|
|
15,577.4 |
|
|
|
|
- |
6.
Supp/Def |
50,908.4 |
9,267.0 |
|
169,034.1 |
229,209.5 |
|
|
|
|
- |
7. Data
Processing |
|
20,900.0
|
|
37,158.8 |
58,058.8 |
|
|
|
|
- |
Total
Nonrecurring |
64,408.4 |
32,244.4 |
- |
206,192.9 |
302,845.7 |
- |
- |
- |
- |
- |
Unless otherwise
indicated, appropriations from the general fund revert to the general fund at
the end of FY04. Exceptions include
higher education institutions and public schools.
RELATIONSHIP
This bill relates to
Senate Finance Committee Substitute for Senate Bill 655 that also makes appropriations
to state agencies for various purposes.
CTF/yr:sb:yr