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F I S C A L I M P A C T R E P O R T

SPONSOR Fidel

DATE TYPED 02/08/2005 HB

SHORT TITLE General Appropriation Act of 2005

SB 640

ANALYST Fernandez

APPROPRIATION

Appropriation Contained Estimated Additional Impact Recurring

or Non-Rec

Fund

Affected

FY05

FY06

FY05

FY06

4,607,814.7

Recurring General Fund

1,249,047.6

Recurring Other State

Funds

1,444,336.3

Recurring

Internal Service

Funds/Inter-

agency Trans-

fers

4,027,670.3

Recurring Federal Funds

(Parenthesis ( ) Indicate Expenditure Decreases)

Duplicates House Bill 2 and Conflicts with House Bill 7 and Senate Bill 190.

SOURCES OF INFORMATION

LFC Files

SUMMARY

Synopsis of Bill

Senate Bill 640 represents the executive’s recommendation for funding in FY06 recurring opera-

tions of state government. It appropriates money from the general fund, other revenue, internal

service funds/interagency transfers, and federal funds.

Senate Bill 640 does not include the executive’s recommendations for special, supplemental and

deficiency appropriations for expenditure in FY04 and FY05.

Senate Bill 640 -- Page 2

FISCAL IMPLICATIONS

The appropriations contained in this bill can be summarized as follows:

Agency

General Fund

Other State

Funds

Internal Ser-

vice Funds/

Operating

Transfers

Federal

Funds Total

SECTION 4 FY06 Operating

Legislative

15,827.7

15,827.7

Judicial

152,629.7 2,213.2 19,444.9 6,124.9 180,412.7

General Control

153,085.2 383,270.0 538,153.1 23,333.5 1,097,841.8

Commerce & Industry 47,005.3 34,403.3 16,241.7 802.3 98,452.6

Agric., Enrgy & Ntrl Rsrcs 67,611.6 55,088.8 41,577.2 30,684.6 194,962.2

Hlth, Hsptls & Human Srvcs 1,113,489.6 44,905.7 366,751.2 2,812,069.7 4,337,216.2

Public Safety

292,407.8 16,166.6 20,922.5 51,191.8 380,688.7

Transportation

6,669.3 406,931.4 310,051.7 723,652.4

Other Education

29,301.2 4,952.3 17,018.5 51,272.0

Higher Education

689,443.1 705,030.7 29,362.0 424,393.0 1,848,228.8

Public School Support 2,047,013.5 1,300.0

352,000.3 2,400,313.8

Total

4,607,814.7 1,249,047.6 1,444,336.3 4,027,670.3 11,328,868.9

The appropriations contained in Section 4 of the bill are all recurring in FY06 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 FY06 revert to the gen-

eral fund by October 1, 2006 unless otherwise indicated or provided by law.

CONFLICT

Senate Bill 640 duplicates House Bill 2 and conflicts with House Bill 7 and Senate Bill 190.

These bills represent the Legislative Finance Committee’s recommendations for funding opera-

tions of state government.

CTF/njw