General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SECTION 71 ESTIMATE OF GENERAL, SCHOOL, HIGHWAY AND EDUCATION IMPROVEMENT ACT REVENUES FISCAL YEAR 2001-2002 | |||||
Ways & Means | House Of | ||||
Governor's | Committee | Representatives | |||
Estimate | Estimate | Estimate | |||
FY 2001-2002 | FY 2001-2002 | FY 2001-2002 | |||
January 3, 2001 | February 21, 2001 | March 16, 2001 | |||
--------------------- | --------------------- | --------------------- | |||
REGULAR SOURCES: | |||||
Retail Sales Tax | 2,176,036,237 | 2,098,936,237 | 2,098,936,237 | ||
Income Tax (Total) | 2,954,131,941 | 2,541,920,940 | 2,541,920,940 | ||
Individual | 2,746,177,196 | 2,364,374,619 | 2,364,374,619 | ||
Corporation | 207,954,745 | 177,546,321 | 177,546,321 | ||
--------------------- | --------------------- | --------------------- | |||
Total Income and Sales Tax | 5,130,168,178 | 4,640,857,177 | 4,640,857,177 | ||
--------------------- | --------------------- | --------------------- | |||
All Other Revenue | |||||
Admissions Tax | 33,391,664 | 33,379,664 | 33,379,664 | ||
Aircraft Tax | 3,578,625 | 3,578,625 | 3,578,625 | ||
Alcoholic Liquor Tax | 44,057,639 | 44,057,639 | 44,057,639 | ||
Bank Tax | 20,224,484 | 20,224,484 | 20,224,484 | ||
Beer and Wine Tax | 96,215,462 | 96,215,462 | 96,215,462 | ||
Business License Tax | 28,800,884 | 28,800,884 | 28,800,884 | ||
Coin-Operated Device Tax | 2,000,000 | 2,000,000 | 2,000,000 | ||
Corporation License Tax | 55,516,515 | 55,516,515 | 55,516,515 | ||
Departmental Revenue | 38,243,360 | 56,343,360 | 56,343,360 | ||
Documentary Tax | 38,656,356 | 38,656,356 | 38,656,356 | ||
Earned on Investments | 65,000,000 | 64,850,000 | 64,850,000 | ||
Electric Power Tax | 23,895,918 | 23,895,918 | 23,895,918 | ||
Estate Tax | 52,037,896 | 52,037,896 | 52,037,896 | ||
Fertilizer Inspection Tax | 200,000 | 200,000 | 200,000 | ||
Insurance Tax | 106,795,536 | 106,795,536 | 106,795,536 | ||
Motor Transport Fees | 10,000 | 10,000 | 10,000 | ||
Motor Vehicle Licenses | 49,228,152 | 49,228,152 | 49,228,152 | ||
Petroleum Inspection Tax | 8,619,098 | 8,619,098 | 8,619,098 | ||
Private Car Lines Tax | 3,227,845 | 3,227,845 | 3,227,845 | ||
Public Service Authority | 9,493,595 | 9,493,595 | 9,493,595 | ||
Retailers' License Tax | 936,506 | 936,506 | 936,506 | ||
Savings & Loan Association Tax | 1,893,351 | 1,893,351 | 1,893,351 | ||
Soft Drinks Tax | 4,600,000 | ||||
Workers' Compensation Insurance Tax | 10,103,147 | 10,103,147 | 10,103,147 | ||
--------------------- | --------------------- | --------------------- | |||
Total All Other Revenue | 696,726,033 | 710,064,033 | 710,064,033 | ||
--------------------- | --------------------- | --------------------- | |||
Total Regular Sources | 5,826,894,211 | 5,350,921,210 | 5,350,921,210 |
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Ways & Means | House Of | ||||
Governor's | Committee | Representatives | |||
Estimate | Estimate | Estimate | |||
FY 2001-2002 | FY 2001-2002 | FY 2001-2002 | |||
January 3, 2001 | February 21, 2001 | March 16, 2001 | |||
--------------------- | --------------------- | --------------------- | |||
MISCELLANEOUS SOURCES: | |||||
Circuit & Family Court Fines | 9,289,084 | 9,289,084 | 9,289,084 | ||
Debt Service Reimbursement | 3,559,098 | 3,559,098 | 3,559,098 | ||
Indirect Cost Recoveries | 21,948,220 | 21,948,220 | 21,948,220 | ||
Mental Health Fees | 3,800,000 | 3,800,000 | 3,800,000 | ||
Parole & Probation Supervision Fees | 3,392,298 | 3,392,298 | 3,392,298 | ||
Unclaimed Property Fund Transfer | 6,600,000 | 6,600,000 | 6,600,000 | ||
Non-Recurring Revenue | 40,038,472 | 66,143,221 | 80,966,021 | ||
--------------------- | --------------------- | --------------------- | |||
Total Miscellaneous Sources | 88,627,172 | 114,731,921 | 129,554,721 | ||
--------------------- | --------------------- | --------------------- | |||
Total Regular and Miscellaneous Revenue | 5,915,521,383 | 5,465,653,131 | 5,480,475,931 | ||
Less: Transfer to General Reserve Fund | (2,285,711) | (2,285,711) | (2,285,711) | ||
--------------------- | --------------------- | --------------------- | |||
Total General Fund Revenue | 5,913,235,672 | 5,463,367,420 | 5,478,190,220 | ||
Department of Transportation Revenue | 859,421,024 | 859,421,024 | 859,421,024 | ||
Education Improvement Act | 547,309,059 | 547,309,059 | 547,309,059 | ||
Revenue Earmarked for Tax Relief Trust Funds | 436,811,001 | 436,811,001 | |||
Total All Sources of Revenues | 7,319,965,755 | 7,306,908,504 | 7,321,731,304 | ||
--------------------- | --------------------- | --------------------- |
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