General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
PAGE 390
Board of | Ways & Means | ||||
Economic Advisors | Governor's | Committee | |||
Estimate | Estimate | Estimate | |||
FY 1999-2000 | FY 1999-2000 | FY 1999-2000 | |||
November 10, 1998 | January 12, 1999 | March 2, 1999 | |||
REGULAR SOURCES: | |||||
Retail Sales Tax | 1,918,507,348 | 1,918,507,348 | 1,917,397,348 | ||
Income Tax (Total) | 2,221,239,696 | 2,174,539,696 | 2,215,709,696 | ||
Individual | 2,050,227,366 | 2,003,527,366 | 2,044,717,366 | ||
Corporation | 171,012,330 | 171,012,330 | 170,992,330 | ||
Total Income and Sales Tax | 4,139,747,044 | 4,093,047,044 | 4,133,107,044 | ||
All Other Revenue | |||||
Admissions Tax | 10,000,000 | 10,000,000 | 15,000,000 | ||
Aircraft Tax | 3,537,499 | 3,537,499 | 3,537,499 | ||
Alcoholic Liquor Tax | 47,560,810 | 47,560,810 | 45,831,810 | ||
Bank Tax | 15,809,992 | 15,809,992 | 15,809,992 | ||
Beer and Wine Tax | 83,842,293 | 83,842,293 | 83,842,293 | ||
Business License Tax | 32,970,318 | 32,970,318 | 32,970,318 | ||
Coin-Operated Device Tax | 50,000,000 | 50,000,000 | 50,000,000 | ||
Corporation License Tax | 52,399,833 | 52,399,833 | 52,399,833 | ||
Departmental Revenue | 39,426,459 | 39,426,459 | 42,278,977 | ||
Documentary Tax | 27,979,867 | 27,979,867 | 27,979,867 | ||
Earned on Investments | 66,000,000 | 66,000,000 | 66,000,000 | ||
Electric Power Tax | 21,792,239 | 21,792,239 | 21,792,239 | ||
Estate Tax | 33,217,769 | 33,217,769 | 33,217,769 | ||
Fertilizer Inspection Tax | 205,000 | 205,000 | 205,000 | ||
Insurance Tax | 91,397,263 | 91,397,263 | 91,397,263 | ||
Motor Transport Fees | 5,750 | 5,750 | 5,750 | ||
Motor Vehicle Licenses | 63,701,070 | 63,701,070 | 63,138,570 | ||
Petroleum Inspection Tax | 7,438,850 | 7,438,850 | 7,438,850 | ||
Private Car Lines Tax | 2,490,009 | 2,490,009 | 2,490,009 | ||
Public Service Authority | 7,988,674 | 7,988,674 | 7,988,674 | ||
Retailers' License Tax | 997,363 | 997,363 | 997,363 | ||
Savings & Loan Association Tax | 5,206,059 | 5,206,059 | 5,206,059 | ||
Soft Drinks Tax | 10,094,911 | 10,094,911 | 10,094,911 | ||
Workers' Compensation Insurance Tax | 9,044,555 | 9,044,555 | 9,044,555 | ||
Total All Other Revenue | 683,106,583 | 683,106,583 | 688,667,601 | ||
Total Regular Sources | 4,822,853,627 | 4,776,153,627 | 4,821,774,645 |
PAGE 391
Board of | Ways & Means | ||||
Economic Advisors | Governor's | Committee | |||
Estimate | Estimate | Estimate | |||
FY 1999-2000 | FY 1999-2000 | FY 1999-2000 | |||
November 10, 1998 | January 12, 1999 | March 2, 1999 | |||
MISCELLANEOUS SOURCES: | |||||
Circuit & Family Court Fines | 9,357,314 | 9,357,314 | 9,357,314 | ||
Debt Service Reimbursement | 3,981,320 | 3,981,321 | 3,981,320 | ||
Indirect cost Recoveries | 23,116,254 | 23,116,254 | 23,116,254 | ||
Mental Health Fees | 3,800,000 | 3,800,000 | 3,800,000 | ||
Parole & Probation Supervision Fees | 3,753,800 | 3,753,800 | 3,753,800 | ||
Unclaimed Property Fund Transfer | 5,842,500 | 5,842,500 | 5,842,500 | ||
Non-recurring Revenue | 3,000,000 | ||||
Waste Treatment Loan Repayment | 150,000 | 150,000 | 150,000 | ||
Total Miscellaneous Sources | 50,001,188 | 50,001,188 | 53,001,188 | ||
Total Regular and Miscellaneous Revenue | 4,872,854,815 | 4,826,154,815 | 4,874,775,833 | ||
Total General Fund Revenue | 4,872,854,815 | 4,826,154,815 | 4,874,755,833 | ||
Department of Transportation Revenue | 799,403,490 | 799,403,490 | 799,403,490 | ||
Education Improvement Act | 481,876,837 | 481,876,837 | 481,606,837 | ||
Total All Sources of Revenues | 6,154,135,142 | 6,107,435,142 | 6,155,786,160 |