General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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| Board of | Ways & Means | ||
| Economic Advisors | Governor's | Committee | |
| Estimate | Estimate | Estimate | |
| FY 1998-99 | FY 1998-99 | FY 1998-99 | |
| November 10, 1997 | January 13, 1998 | February 21, 1998 | |
| REGULAR SOURCES: | |||
| Retail Sales Tax | 1,805,702,112 | 1,797,070,592 | 1,805,702,112 |
| Income Tax (Total) | 2,410,213,716 | 2,151,506,309 | 2,065,355,866 |
| Individual | 2,225,214,717 | 1,986,158,916 | 2,065,355,866 |
| Corporation | 184,998,999 | 165,347,393 | 0 |
| Total Income and Sales Tax | 4,215,915,828 | 3,948,576,901 | 3,871,057,978 |
| All Other Revenue | |||
| Admissions Tax | 3,000,000 | 2,681,324 | 3,000,000 |
| Aircraft Tax | 3,475,946 | 3,106,712 | 3,475,946 |
| Alcoholic Liquor Tax | 48,814,252 | 45,659,328 | 48,814,252 |
| Bank Tax | 17,020,167 | 15,212,192 | 17,020,167 |
| Beer and Wine Tax | 81,592,175 | 72,953,200 | 81,592,175 |
| Business License Tax | 32,054,485 | 28,649,482 | 32,054,485 |
| Coin-Operated Device Tax | 62,000,000 | 893,775 | 3,600,000 |
| Corporation License Tax | 54,891,188 | 49,060,346 | 54,891,188 |
| Departmental Revenue | 38,265,870 | 34,201,060 | 42,740,870 |
| Documentary Tax | 21,643,102 | 19,344,053 | 21,643,102 |
| Earned on Investments | 63,550,000 | 56,799,371 | 63,000,000 |
| Electric Power Tax | 20,057,390 | 17,926,784 | 20,057,390 |
| Estate Tax | 31,486,037 | 28,141,418 | 35,036,037 |
| Fertilizer Inspection Tax | 205,000 | 183,224 | 205,000 |
| Insurance Tax | 97,402,802 | 87,056,144 | 97,402,802 |
| Motor Transport Fees | 210,000 | 187,693 | 210,000 |
| Motor Vehicle Licenses | 80,579,743 | 72,020,122 | 81,079,743 |
| Petroleum Inspection Tax | 7,625,099 | 6,815,119 | 7,625,099 |
| Private Car Lines Tax | 1,800,000 | 1,608,794 | 1,800,000 |
| Public Service Authority | 7,107,350 | 6,352,368 | 7,107,350 |
| Retailers' License Tax | 1,049,313 | 937,849 | 1,049,313 |
| Savings & Loan Association Tax | 3,256,488 | 2,910,566 | 3,256,488 |
| Soft Drinks Tax | 13,421,702 | 13,357,544 | 13,421,702 |
| Workers' Compensation Insurance Tax | 9,308,180 | 8,319,414 | 9,308,180 |
| Total All Other Revenue | 699,816,289 | 574,377,882 | 649,391,289 |
| Total Regular Sources | 4,915,732,117 | 4,522,954,783 | 4,520,449,267 |
.............................................................................................................................PAGE 387
| Board of | Ways & Means | ||
| Economic Advisors | Governor's | Committee | |
| Estimate | Estimate | Estimate | |
| FY 1998-99 | FY 1998-99 | FY 1998-99 | |
| November 10 1997 | January13, 1998 | February 21, 1998 | |
| MISCELLANEOUS SOURCES: | |||
| Circuit & Family Court Fines | 8,400,000 | 7,507,706 | 8,400,000 |
| Debt Service Reimbursement | 25,737,599 | 23,003,610 | 25,737,599 |
| Indirect Cost Recoveries | 23,866,254 | 21,331,050 | 23,116,254 |
| Mental Health Fees | 3,800,000 | 3,396,343 | 3 800,00 |
| Parole & Probation Supervision Fees | 3,564,030 | 3,185,439 | 3,564,030 |
| Unclaimed Property Fund Transfer | 5,700,000 | 5,094,515 | 5,700,000 |
| Waste Treatment Loan Repayment | 200,000 | 178,757 | 200,000 |
| ______________ | _______________ | ______________ | |
| Total Miscellaneous Sources | 71,267,883 | 63,697,420 | 70,517,883 |
| Total Regular and Miscellaneous Revenue | 4,987,000,000 | 4,586,652,203 | 4,590,967,150 |
| Less: General Reserve Fund Transfer | ______________ | (3,269,750) | (7,269,750) |
| Total General Fund Revenue | 4,987,000,000 | 4,583,382,453 | 4,583,697,400 |
| Department of Transportation Revenue | 749,139,468 | 749,139,468 | 749,139,468 |
| Education Improvement Act | 454,425,528 | 454,425,528 | 454,425,528 |
| Revenue Earmarked for Tax Relief Trust Funds | 344,857,850 | ||
| Total All Sources of Revenues | 6,190,564,996 | 5,786,947,449 | 6,132,120,246 |