H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate
PAGE 332
SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2004-2005 | |||||
House of | |||||
Appropriation | Representatives | Senate | |||
Act | Estimate | Estimate | |||
Estimate | FY 2004-2005 | FY 2004-2005 | |||
FY 2003-04 | March 16, 2004 | May 7, 2004 | |||
--------------------- | --------------------- | --------------------- | |||
REGULAR SOURCES: | |||||
Retail Sales Tax | 2,169,549,590 | 2,157,835,591 | 2,157,835,591 | ||
Income Tax (Total) | 2,071,856,882 | 2,087,123,702 | 2,087,123,702 | ||
Individual | 1,964,484,931 | 1,964,175,152 | 1,964,175,152 | ||
Corporation | 107,371,951 | 122,948,550 | 122,948,550 | ||
--------------------- | --------------------- | --------------------- | |||
Total Income and Sales Tax | 4,241,406,472 | 4,244,959,293 | 4,244,959,293 | ||
--------------------- | --------------------- | --------------------- | |||
All Other Revenue | |||||
Admissions Tax | 35,615,885 | 32,320,000 | 32,320,000 | ||
Aircraft Tax | 2,600,329 | 3,246,796 | 3,246,796 | ||
Alcoholic Liquor Tax | 47,283,233 | 52,852,981 | 52,852,981 | ||
Bank Tax | 29,552,512 | 19,000,000 | 19,000,000 | ||
Beer and Wine Tax | 93,573,494 | 93,838,723 | 93,838,723 | ||
Business License Tax | 28,430,232 | 28,611,433 | 28,611,433 | ||
Coin-Operated Device Tax | 2,500,000 | 2,400,000 | 2,400,000 | ||
Corporation License Tax | 72,417,450 | 62,600,000 | 62,600,000 | ||
Departmental Revenue | 61,184,610 | 55,998,800 | 55,970,800 | ||
Documentary Tax | 41,267,523 | 30,191,221 | 30,191,221 | ||
Earned on Investments | 15,000,000 | 16,000,000 | 16,000,000 | ||
Electric Power Tax | 24,626,860 | 25,365,666 | 25,365,666 | ||
Estate Tax | 41,289,589 | 32,590,000 | 19,290,000 | ||
Insurance Tax | 119,218,719 | 147,000,000 | 147,000,000 | ||
Motor Transport Fees | 15,000 | 7,500 | 7,500 | ||
Motor Vehicle Licenses | 56,101,537 | 60,612,419 | 60,612,419 | ||
Petroleum Inspection Tax | 8,177,865 | 8,300,533 | 8,300,533 | ||
Private Car Lines Tax | 3,793,498 | 3,302,400 | 3,302,400 | ||
Public Service Authority | 12,344,892 | 10,864,701 | 10,864,701 | ||
Retailers' License Tax | 900,703 | 936,012 | 936,012 | ||
Savings & Loan Association Tax | 4,527,346 | 3,400,000 | 3,400,000 | ||
Workers' Compensation Insurance Tax | 11,813,250 | 12,729,362 | 12,729,362 | ||
--------------------- | --------------------- | --------------------- | |||
Total All Other Revenue | 712,234,527 | 702,168,547 | 688,840,547 | ||
--------------------- | --------------------- | --------------------- | |||
Total Regular Sources | 4,953,640,999 | 4,947,127,840 | 4,933,799,840 |
PAGE 333
SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2004-2005 | |||||
House of | |||||
Appropriation | Representatives | Senate | |||
Act | Estimate | Estimate | |||
Estimate | FY 2004-2005 | FY 2004-2005 | |||
FY 2003-04 | March 16, 2004 | May 7, 2004 | |||
--------------------- | --------------------- | --------------------- | |||
MISCELLANEOUS SOURCES: | |||||
Circuit & Family Court Fines | 9,897,948 | 10,195,651 | 10,195,651 | ||
Debt Service Reimbursement | 3,750,469 | 3,300,000 | 3,300,000 | ||
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 | 8,000,000 | 8,000,000 | ||
Non-Recurring Revenue | 91,610,896 | 189,404,673 | |||
--------------------- | --------------------- | --------------------- | |||
Total Miscellaneous Sources | 50,334,251 | 143,192,381 | 240,986,158 | ||
--------------------- | --------------------- | --------------------- | |||
Total General Fund Revenue | 5,003,975,250 | 5,090,320,221 | 5,174,785,998 | ||
Department of Transportation Revenue | 861,914,182 | 1,139,902,672 | 1,139,902,672 | ||
Education Improvement Act | 543,187,398 | 540,058,898 | 540,058,898 | ||
Education Lottery Revenue | 215,003,683 | 340,145,570 | 341,167,395 | ||
Revenue Earmarked for Tax Relief Trust Funds | 490,801,000 | 505,158,783 | 505,158,783 | ||
--------------------- | --------------------- | --------------------- | |||
Total All Sources of Revenues | 7,114,881,513 | 7,615,586,144 | 7,701,073,746 | ||
--------------------- | --------------------- | --------------------- |
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Thursday, June 25, 2009 at 10:37 A.M.