General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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Board of | Ways & Means | ||
Economic Advisors | Governor's | Committee | |
Estimate | Estimate | Estimate | |
FY 1997-98 | FY 1997-98 | FY 1997-98 | |
November 8, 1996 | January 7, 1997 | February 20, 1997 | |
________________ | _____________ | ______________ | |
REGULAR SOURCES: | |||
Retail Sales Tax | 1,701,415,454 | 1,701,415,454 | 1,705,613,454 |
Income Tax (Total) | 2,254,288,937 | 2,251,588,937 | 2,247,128,937 |
Individual | 2,021,008,967 | 2,018,308,967 | 2,022,008,967 |
Corporation | 233,279,970 | 233,279,970 | 225,119,970 |
________________ | _____________ | ______________ | |
Total Income and Sales Tax | 3,955,704,391 | 3,953,004,391 | 3,952,742,391 |
________________ | _____________ | ______________ | |
All Other Revenue | |||
Admissions Tax | 3,000,000 | 3,000,000 | 3,000,000 |
Aircraft Tax | 3,757,103 | 3,757,103 | 3,757,103 |
Alcoholic Liquor Tax | 46,696,646 | 46,696,646 | 46,696,646 |
Bank Tax | 14,046,015 | 14,046,015 | 14,046,015 |
Beer and Wine Tax | 79,607,336 | 79,607,336 | 79,607,336 |
Business License Tax | 27,419,058 | 27,419,058 | 27,419,058 |
Coin-Operated Device Tax | 25,000,000 | 25,000,000 | 28,962,000 |
Corporation License Tax | 44,434,980 | 44,434,980 | 44,434,980 |
Department of Agriculture | 7,453,609 | 7,453,609 | 7,403,009 |
Departmental Revenue | 43,428,505 | 43,413,505 | 43,464,105 |
Documentary Tax | 21,798,582 | 21,798,582 | 21,798,582 |
Earned on Investments | 50,000,000 | 50,000,000 | 52,000,000 |
Electric Power Tax | 20,900,821 | 20,900,821 | 20,900,821 |
Estate Tax | 22,828,466 | 22,828,466 | 22,828,466 |
Fertilizer Inspection Tax | 200,000 | 200,000 | 200,000 |
Gasoline Tax-Counties | |||
Insurance Tax | 90,577,000 | 87,739,500 | 87,834,675 |
Motor Transport Fees | 2,500,000 | 2,500,000 | 2,500,000 |
Motor Vehicle Licenses | 107,841,210 | 107,841,210 | 107,841,210 |
Private Car Lines Tax | 1,800,000 | 1,800,000 | 1,800,000 |
Public Service Authority | 6,934,000 | 6,934,000 | 6,934,000 |
Retailers' License Tax | 1,036,309 | 1,036,309 | 1,036,309 |
Savings & Loan Association Tax | 4,025,394 | 4,025,394 | 4,025,394 |
Soft Drinks Tax | 18,031,206 | 18,031,206 | 18,031,206 |
Workers' Compensation Insurance Tax | 9,581,962 | 9,581,962 | 9,581,962 |
________________ | _____________ | ______________ | |
Total All Other Revenue | 652,898,202 | 650,045,702 | 656,102,877 |
________________ | _____________ | ______________ | |
Total Regular Sources | 4,608,602,593 | 4,603,050,093 | 4,608,845,268 |
________________ | _____________ | ______________ | |
..................................................................................................................................PAGE 420
Board of | Ways & Means | ||
Economic Advisors | Governor's | Committee | |
Estimate | Estimate | Estimate | |
FY 1997-98 | FY 1997-98 | FY 1996-97 | |
November 8, 1996 | January 7, 1997 | February 20, 1997 | |
________________ | _____________ | ______________ | |
MISCELLANEOUS SOURCES: | |||
Circuit & Family Court Fines | 8,553,420 | 8,553,420 | 8,553,420 |
Debt Service Reimbursement | 19,759,729 | 19,759,729 | 19,759,729 |
Indirect Cost Recoveries | 24,533,571 | 24,533,571 | 24,533,571 |
Mental Health Fees | 3,800,000 | 3,800,000 | 3,800,00 |
Parole & Probation Supervision Fees | 3,564,243 | 3,564,243 | 3,564,243 |
Unclaimed Property Fund Transfer | 5,497,639 | 5,497,639 | 5,497,639 |
Waste Treatment Loan Repayment | 200,000 | 200,000 | 200,000 |
Non-recurring Revenue | |||
______________ | _______________ | ______________ | |
Total Miscellaneous Sources | 65,908,602 | 65,908,602 | 65,908,602 |
______________ | _______________ | ______________ | |
Total Regular and Miscellaneous Revenue | 4,674,511,195 | 4,668,958,695 | 4,674,753,870 |
Less: Act 162 of 1993-Spending Limitation | (80,425,035) | ||
Operating transfer | (308,483,242) | ||
Transfer to General Reserve Fund | (3,373,537) | ||
________________ | _____________ | ______________ | |
Base Revenue Estimate | 4,594,086,160 | 4,665,585,158 | 4,366,270,628 |
______________ | _______________ | ______________ | |
Total General Fund Revenue | 4,594,086,160 | 4,665,585,158 | 4,366,270,628 |
______________ | _______________ | ______________ | |
Department of Transportation Revenue | 734,617,995 | 734,617,995 | 734,617,995 |
Education Improvement Act | 428,353,864 | 428,353,864 | 429,403,364 |
Total All Sources of Revenues | 5,757,058,019 | 5,828,557,017 | 5,530,291,967 |
________________ | _____________ | ______________ | |