H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2003-2004 | |||||
| Board of | Ways & Means | ||||
| Economic Advisors | Governor's | Committee | |||
| Estimate | Estimate | Estimate | |||
| FY 2003-2004 | FY 2003-2004 | FY 2003-2004 | |||
| November 11, 2002 | December 19, 2002 | February 20, 2003 | |||
| --------------------- | --------------------- | --------------------- | |||
| REGULAR SOURCES: | |||||
| Retail Sales Tax | 2,184,345,742 | 2,308,345,742 | 2,169,549,590 | ||
| Income Tax (Total) | 2,194,203,731 | 2,194,203,731 | 2,072,031,882 | ||
| Individual | 2,077,396,286 | 2,077,396,286 | 1,964,543,464 | ||
| Corporation | 116,807,445 | 116,807,445 | 107,488,418 | ||
| --------------------- | --------------------- | --------------------- | |||
| Total Income and Sales Tax | 4,378,549,473 | 4,502,549,473 | 4,241,581,472 | ||
| --------------------- | --------------------- | --------------------- | |||
| All Other Revenue | |||||
| Admissions Tax | 35,615,885 | 35,615,885 | 35,615,885 | ||
| Aircraft Tax | 2,600,329 | 2,600,329 | 2,600,329 | ||
| Alcoholic Liquor Tax | 47,283,233 | 47,283,233 | 47,283,233 | ||
| Bank Tax | 13,184,512 | 13,184,512 | 29,552,512 | ||
| Beer and Wine Tax | 93,573,494 | 93,573,494 | 93,573,494 | ||
| Business License Tax | 28,430,232 | 28,430,232 | 28,430,232 | ||
| Coin-Operated Device Tax | 2,500,000 | 2,500,000 | 2,500,000 | ||
| Corporation License Tax | 62,167,449 | 62,167,449 | 72,417,450 | ||
| Departmental Revenue | 55,863,360 | 55,863,360 | 63,683,360 | ||
| Documentary Tax | 41,267,523 | 41,267,523 | 41,267,523 | ||
| Earned on Investments | 19,200,000 | 19,200,000 | 15,000,000 | ||
| Electric Power Tax | 24,626,860 | 24,626,860 | 24,626,860 | ||
| Estate Tax | 41,289,589 | 41,289,589 | 41,289,589 | ||
| Insurance Tax | 119,218,719 | 119,218,719 | 119,218,719 | ||
| Motor Transport Fees | 15,000 | 15,000 | 15,000 | ||
| Motor Vehicle Licenses | 49,701,537 | 107,101,537 | 57,901,537 | ||
| Petroleum Inspection Tax | 8,177,865 | 8,177,865 | 8,177,865 | ||
| Private Car Lines Tax | 3,793,498 | 3,793,498 | 3,793,498 | ||
| Public Service Authority | 12,344,892 | 12,344,892 | 12,344,892 | ||
| Retailers' License Tax | 900,703 | 900,703 | 900,703 | ||
| Savings & Loan Association Tax | 4,527,346 | 4,527,346 | 4,527,346 | ||
| Workers' Compensation Insurance Tax | 11,813,250 | 11,813,250 | 11,813,250 | ||
| --------------------- | --------------------- | --------------------- | |||
| Total All Other Revenue | 678,095,276 | 735,495,276 | 716,533,277 | ||
| --------------------- | --------------------- | --------------------- | |||
| Total Regular Sources | 5,056,644,749 | 5,238,044,749 | 4,958,114,749 | ||
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SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2003-2004 | |||||
| Board of | Ways & Means | ||||
| Economic Advisors | Governor's | Committee | |||
| Estimate | Estimate | Estimate | |||
| FY 2003-2004 | FY 2003-2004 | FY 2003-2004 | |||
| November 11, 2002 | December 19, 2002 | February 20, 2003 | |||
| --------------------- | --------------------- | --------------------- | |||
| MISCELLANEOUS SOURCES: | |||||
| Circuit & Family Court Fines | 9,917,948 | 9,917,948 | 9,767,948 | ||
| Debt Service Reimbursement | 3,750,469 | 3,750,469 | 3,750,469 | ||
| Indirect Cost Recoveries | 22,893,411 | 22,893,411 | 22,893,411 | ||
| Mental Health Fees | 3,800,000 | 3,800,000 | 3,800,000 | ||
| Parole & Probation Supervision Fees | 3,392,423 | 3,392,423 | 3,392,423 | ||
| Unclaimed Property Fund Transfer | 6,600,000 | 6,600,000 | 6,600,000 | ||
| Non-Recurring Revenue | 89,284,872 | 10,582,449 | |||
| --------------------- | --------------------- | --------------------- | |||
| Total Miscellaneous Sources | 50,354,251 | 139,639,123 | 60,786,700 | ||
| --------------------- | --------------------- | --------------------- | |||
| Total Regular and Miscellaneous Revenue | 5,106,999,000 | 5,377,683,872 | 5,018,901,449 | ||
| Less: Transfer to General Reserve Fund | -49,299,599 | ||||
| --------------------- | --------------------- | --------------------- | |||
| Total General Fund Revenue | 5,106,999,000 | 5,377,683,872 | 4,969,601,850 | ||
| Department of Transportation Revenue | 861,914,182 | 861,914,182 | 861,914,182 | ||
| Education Improvement Act | 546,986,435 | 577,986,435 | 543,187,398 | ||
| Education Lottery Revenue | 157,000,000 | 157,000,000 | 180,000,000 | ||
| Revenue Earmarked for Tax Relief Trust Funds | 490,801,000 | 490,801,000 | 490,801,000 | ||
| Total All Sources of Revenues | 7,163,700,617 | 7,465,385,489 | 6,865,504,430 | ||
| --------------------- | --------------------- | --------------------- | |||
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