PAGE 391A

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, HIGHWAY AND EDUCATION IMPROVEMENT ACT REVENUES FISCAL YEAR 2001-2002
			Board of		Ways & Means
			Economic Advisors	Governor's	Committee
			Estimate	Estimate	Estimate
			FY 2001-2002	FY 2001-2002	FY 2001-2002
			November 9, 2000	January 3, 2001	February 21, 2001
			---------------------	---------------------	---------------------
REGULAR SOURCES:
	Retail Sales Tax		2,100,936,237	2,176,036,237	2,098,936,237
	Income Tax (Total)		2,530,755,070	2,954,131,941	2,541,920,940
		Individual	2,353,988,655	2,746,177,196	2,364,374,619
		Corporation	176,766,415	207,954,745	177,546,321
			---------------------	---------------------	---------------------
		Total Income and Sales Tax	4,631,691,307	5,130,168,178	4,640,857,177
			---------------------	---------------------	---------------------
All Other Revenue
	Admissions Tax		33,391,664	33,391,664	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		56,243,360	38,243,360	56,343,360
	Documentary Tax		38,656,356	38,656,356	38,656,356
	Earned on Investments		65,000,000	65,000,000	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	710,126,033	696,726,033	710,064,033
			---------------------	---------------------	---------------------
Total Regular Sources			5,341,817,340	5,826,894,211	5,350,921,210

PAGE 391B

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, HIGHWAY AND EDUCATION IMPROVEMENT ACT REVENUES FISCAL YEAR 2001-2002
			Board of		Ways & Means
			Economic Advisors	Governor's	Committee
			Estimate	Estimate	Estimate
			FY 2001-2002	FY 2001-2002	FY 2001-2002
			November 9, 2000	January 3, 2001	February 21, 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
			---------------------	---------------------	---------------------
Total Miscellaneous Sources			48,588,700	88,627,172	114,731,921
			---------------------	---------------------	---------------------
Total Regular and Miscellaneous Revenue			5,390,406,040	5,915,521,383	5,465,653,131
Less: Transfer to General Reserve Fund			(2,285,711)	(2,285,711)	(2,285,711)
			---------------------	---------------------	---------------------
		Total General Fund Revenue	5,388,120,329	5,913,235,672	5,463,367,420
	Department of Transportation Revenue		859,421,024	859,421,024	859,421,024
	Education Improvement Act		547,809,059	547,309,059	547,309,059
Revenue Earmarked for Tax Relief Trust Funds					436,811,001
		Total All Sources of Revenues	6,795,350,412	7,319,965,755	7,306,908,504
			---------------------	---------------------	---------------------

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