H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House
| PAGE 334 | |||||||||
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SECTION 116 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2014-15 | |||||||||
| Senate | |||||||||
| House of | Amendments | ||||||||
| Representatives | Senate | Amended | |||||||
| Estimate | Estimate | Estimate | |||||||
| FY 2014-15 | FY 2014-15 | FY 2014-15 | |||||||
| March 12, 2014 | May 14, 2014 | June 4, 2014 | |||||||
| -------------------- | -------------------- | -------------------- | |||||||
| REGULAR SOURCES: | |||||||||
| Sales Tax | 2,580,800,239 | 2,580,800,239 | 2,580,800,239 | ||||||
| Income Tax (Total) | 3,307,153,771 | 3,307,153,771 | 3,317,118,971 | ||||||
| Individual | 3,011,579,966 | 3,011,579,966 | 3,012,820,102 | ||||||
| Corporation | 295,573,805 | 295,573,805 | 304,298,869 | ||||||
| -------------------- | -------------------- | -------------------- | |||||||
| Total Income and Sales Tax | 5,887,954,010 | 5,887,954,010 | 5,907,204,040 | ||||||
| -------------------- | -------------------- | -------------------- | |||||||
| All Other Revenue | |||||||||
| Admissions Tax | 29,266,939 | 29,266,939 | 29,266,939 | ||||||
| Aircraft Tax | 4,700,472 | 4,700,472 | 4,700,472 | ||||||
| Alcoholic Liquor Tax | 67,305,644 | 67,305,644 | 67,305,644 | ||||||
| Bank Tax | 40,000,000 | 40,000,000 | 40,000,000 | ||||||
| Beer and Wine Tax | 102,563,724 | 102,563,724 | 102,563,724 | ||||||
| Business License Tax | 27,126,360 | 27,126,360 | 27,126,360 | ||||||
| Coin-Operated Device Tax | 1,570,367 | 1,570,367 | 1,570,367 | ||||||
| Corporation License Tax | 83,832,779 | 83,832,779 | 83,832,779 | ||||||
| Departmental Revenue | 36,450,056 | 36,450,056 | 36,450,056 | ||||||
| Documentary Tax | 32,871,609 | 32,871,609 | 32,871,609 | ||||||
| Earned on Investments | 18,000,000 | 18,000,000 | 18,000,000 | ||||||
| Insurance Tax | 221,491,879 | 219,813,674 | 221,491,879 | ||||||
| Motor Vehicle Licenses | 10,031,759 | 10,031,759 | 10,031,759 | ||||||
| Private Car Lines Tax | 3,718,973 | 3,718,973 | 3,718,973 | ||||||
| Public Service Authority | 22,000,000 | 22,000,000 | 22,000,000 | ||||||
| Retailers' License Tax | 826,509 | 826,509 | 826,509 | ||||||
| Savings & Loan Association Tax | 3,261,277 | 3,261,277 | 3,261,277 | ||||||
| Workers' Compensation Insurance Tax | 10,206,684 | 10,206,684 | 10,206,684 | ||||||
| -------------------- | -------------------- | -------------------- | |||||||
| Total All Other Revenue | 715,225,031 | 713,546,826 | 715,225,031 | ||||||
| -------------------- | -------------------- | -------------------- | |||||||
| Total Regular Sources | 6,603,179,041 | 6,601,500,836 | 6,622,429,071 | ||||||
| PAGE 335 | |||||||||
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SECTION 116 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2014-15 | |||||||||
| Senate | |||||||||
| House of | Amendments | ||||||||
| Representatives | Senate | Amended | |||||||
| Estimate | Estimate | Estimate | |||||||
| FY 2014-15 | FY 2014-15 | FY 2014-15 | |||||||
| March 12, 2014 | May 14, 2014 | June 4, 2014 | |||||||
| -------------------- | -------------------- | -------------------- | |||||||
| MISCELLANEOUS SOURCES: | |||||||||
| Circuit & Family Court Fines | 8,199,717 | 8,199,717 | 8,199,717 | ||||||
| Debt Service Reimbursement | 65,234 | 65,234 | 65,234 | ||||||
| Indirect Cost Recoveries | 11,061,222 | 11,061,222 | 11,061,222 | ||||||
| Parole & Probation Supervision Fees | 3,392,808 | 3,392,808 | 3,392,808 | ||||||
| Unclaimed Property Fund Transfer | 15,000,000 | 15,000,000 | 15,000,000 | ||||||
| -------------------- | -------------------- | -------------------- | |||||||
| Total Miscellaneous Sources | 37,718,981 | 37,718,981 | 37,718,981 | ||||||
| -------------------- | -------------------- | -------------------- | |||||||
| Total Regular and Miscellaneous Revenue | 6,640,898,022 | 6,639,219,817 | 6,660,148,052 | ||||||
| Other Sources: | |||||||||
| Nonrecurring Revenues & Transfers | - | 29,979,515 | - | ||||||
| -------------------- | -------------------- | -------------------- | |||||||
| General Fund Revenue | 6,640,898,022 | 6,669,199,332 | 6,660,148,052 | ||||||
| Department of Transportation Revenue | 1,577,717,541 | 1,577,717,541 | 1,577,717,541 | ||||||
| Education Improvement Act Revenue | 645,275,060 | 645,275,060 | 647,596,267 | ||||||
| Education Lottery Revenues | |||||||||
| Lottery Income | 291,600,000 | 291,600,000 | 299,600,000 | ||||||
| FY 2013-14 Projected Surplus | 45,470,643 | 45,470,643 | 45,470,643 | ||||||
| -------------------- | -------------------- | -------------------- | |||||||
| Total Education Lottery Revenues | 337,070,643 | 337,070,643 | 345,070,643 | ||||||
| Revenue Earmarked for Tax Relief | |||||||||
| Trust Funds | 552,691,659 | 552,691,659 | 552,691,659 | ||||||
| -------------------- | -------------------- | -------------------- | |||||||
| Total All Sources of Revenues | 9,753,652,925 | 9,781,954,235 | 9,783,224,162 | ||||||
| -------------------- | -------------------- | -------------------- | |||||||
This web page was last updated on Thursday, June 5, 2014 at 3:38 P.M.