General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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House of | |||
Governor's | Representatives | Senate | |
Estimate | Estimate | Estimate | |
FY 1998-99 | FY 1998-99 | FY 1998-99 | |
January 13, 1998 | March 5, 1998 | May 7, 1998 | |
----------------------- | ------------------- | -------------------- | |
REGULAR SOURCES: | |||
Retail Sales Tax | 1,797,070,592 | 1,805,702,112 | 1,805,702,112 |
Income Tax (Total) | 2,151,506,309 | 2,065,355,866 | 2,424,263,716 |
Individual | 1,986,158,916 | 1,906,829,358 | 2,214,864,717 |
Corporation | 165,347,393 | 158,526,508 | 209,398,999 |
----------------------- | ------------------- | -------------------- | |
Total Income and Sales Tax | 3,948,576,901 | 3,871,057,978 | 4,229,965,828 |
----------------------- | ------------------- | -------------------- | |
All Other Revenue | |||
Admissions Tax | 2,681,324 | 3,000,000 | 3,000,000 |
Aircraft Tax | 3,106,712 | 3,475,946 | 3,475,946 |
Alcoholic Liquor Tax | 45,659,328 | 48,814,252 | 48,814,252 |
Bank Tax | 15,212,192 | 17,020,167 | 17,020,167 |
Beer and Wine Tax | 72,953,200 | 81,592,175 | 81,592,175 |
Business License Tax | 28,649,482 | 32,054,485 | 32,054,485 |
Coin-Operated Device Tax | 893,775 | 3,600,000 | 56,000,000 |
Corporation License Tax | 49,060,346 | 54,891,188 | 54,891,188 |
Departmental Revenue | 34,201,060 | 42,740,870 | 42,765,870 |
Documentary Tax | 19,344,053 | 21,643,102 | 21,643,102 |
Earned on Investments | 56,799,371 | 63,000,000 | 60,000,000 |
Electric Power Tax | 17,926,784 | 20,057,390 | 20,057,390 |
Estate Tax | 28,141,418 | 35,036,037 | 35,036,037 |
Fertilizer Inspection Tax | 183,224 | 205,000 | 205,000 |
Insurance Tax | 87,056,144 | 97,402,802 | 97,402,802 |
Motor Transport Fees | 187,693 | 210,000 | 210,000 |
Motor Vehicle Licenses | 72,020,122 | 81,079,743 | 81,079,743 |
Petroleum Inspection Tax | 6,815,119 | 7,625,099 | 7,625,099 |
Private Car Lines Tax | 1,608,794 | 1,800,000 | 1,800,000 |
Public Service Authority | 6,352,368 | 7,107,350 | 7,107,350 |
Retailers' License Tax | 937,849 | 1,049,313 | 1,049,313 |
Savings & Loan Association Tax | 2,910,566 | 3,256,488 | 3,256,488 |
Soft Drinks Tax | 13,357,544 | 13,421,702 | 13,421,702 |
Workers' Compensation Insurance Tax | 8,319,414 | 9,308,180 | 9,308,180 |
----------------------- | ------------------- | -------------------- | |
Total All Other Revenue | 574,377,882 | 649,391,289 | 698,816,289 |
----------------------- | ------------------- | -------------------- | |
Total Regular Sources | 4,522,954,783 | 4,520,449,267 | 4,928,782,117 |
----------------------- | ------------------- | -------------------- |
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House Of | |||
Governor's | Representatives | Senate | |
Estimate | Estimate | Estimate | |
FY 1998-99 | FY 1998-99 | FY 1998-99 | |
January 13, 1998 | March 5, 1998 | May 7, 1998 | |
----------------------- | ------------------- | -------------------- | |
MISCELLANEOUS SOURCES: | |||
Circuit & Family Court Fines | 7,507,706 | 8,400,000 | 8,400,000 |
Debt Service Reimbursement | 23,003,610 | 25,737,599 | 25,737,599 |
Indirect Cost Recoveries | 21,331,050 | 23,116,254 | 23,866,254 |
Mental Health Fees | 3,396,343 | 3,800,00 | 3,800,000 |
Parole & Probation Supervision Fees | 3,185,439 | 3,564,030 | 3,564,030 |
Unclaimed Property Fund Transfer | 5,094,515 | 5,700,000 | 5,700,000 |
Non-recurring revenue | 9,500,000 | ||
Waste Treatment Loan Repayment | 178,757 | 200,000 | 200,000 |
----------------------- | ------------------- | -------------------- | |
Total Miscellaneous Sources | 63,697,420 | 70,517,883 | 80,767,883 |
----------------------- | ------------------- | -------------------- | |
Total Regular and Miscellaneous Revenue | 4,586,652,203 | 4,590,967,150 | 5,009,550,000 |
Less: General Reserve Fund Transfer | (3,269,750) | (7,269,750) | 0 |
----------------------- | ------------------- | -------------------- | |
Total General Fund Revenue | 4,583,382,453 | 4,583,697,400 | 5,009,550,000 |
----------------------- | ------------------- | -------------------- | |
Department of Transportation Revenue | 749,139,468 | 749,139,468 | 749,139,468 |
Education Improvement Act | 454,425,528 | 454,425,528 | 454,425,528 |
Revenue Earmarked for Tax Relief Trust Funds | 344,857,850 | ||
------------------- | |||
Total All Sources of Revenues | 5,786,947,449 | 6,132,120,246 | 6,213,114,996 |
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