|
ESTIMATED REVENUES
355
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
Transfer from Other Funds ....................... . . . .
|
6,150,000
|
6,150,000
|
|
|
|
Deductions from Motor Vehicle Revenue:
|
|
|
|
|
|
Comptroller of the Treasury— Clerks of Courts-
|
|
|
|
|
|
Deficiency Fund ................................ .
|
2,020,000
|
|
2,020,000
|
|
|
TOTAL ESTIMATED REVENUES ................ ...
|
$3,760,309,262
|
$1,984,206,770
|
$1,079,991,734
|
$696,110,758
|
SUMMARY
|
Property Taxes .................. . ..... ......
|
$ 86,106,055
|
|
$ 86,106,055
|
|
|
Franchise and Corporation Taxes ...........................
|
59,922,242
|
$ 55,976,702
|
3,945,540
|
|
|
Death Taxes ..................................... . .
|
17,797,904
|
17,797,904
|
|
|
|
Alcoholic Beverage Taxes and Licenses ......................
|
28,846,000
|
19,021,000
|
9,825,000
|
|
|
Admission Taxes ...................................... . . .
|
491,029
|
|
491,029
|
|
|
Motor Vehicle Fuel Taxes and Licenses ......................
|
190,336,000
|
|
190,336,000
|
|
|
Federal Revenue Sharing ......................... .........
|
45,334,041
|
45,334,041
|
|
|
|
Income Taxes ............................ ....... .
|
982,908,000
|
972,091,000
|
10,817,000
|
|
|
Retail Sales and Use Tax and Licenses .................. ...
|
601,484,000
|
601,484,000
|
|
|
|
State Tobacco Tax and Licenses .............................
|
55,800,000
|
39,228,000
|
16,572,000
|
|
|
Motor Vehicle Tax and Licenses .............................
|
203,400,000
|
22,250,000
|
181,150,000
|
|
|
Insurance Company Taxes, Licenses and Fees .................
|
38,133,513
|
38,133,513
|
|
|
|
Horse Race Taxes and Licenses .............................
|
22,960,479
|
16,650,000
|
6,310,479
|
|
|
District Courts Fines and Costs .............................
|
24,000,000
|
24,000,000
|
|
|
|
Interest on Investments .....................................
|
18,300,000
|
14,000,000
|
4,300,000
|
|
|
Hospital Patient Recoveries .................................
|
15,900,000
|
15,900,000
|
|
|
|
Miscellaneous Taxes, Fees and Other Revenues ...............
|
7,684,329
|
6,920,006
|
764,323
|
|
|
Judicial Review and Legal ..................................
|
4,034,834
|
4,034,834
|
|
|
|
Executive and Administrative Control ............. . . .... .
|
17,166,140
|
|
361,824
|
$16,804,316
|
|
Financial and Revenue Administration .......................
|
64,210,184
|
51,800,000
|
12,410,184
|
|
|
Budgetary and Fiscal Administration ........................
|
286,545
|
286,545
|
|
|
|
Personnel Administration, Retirement and Employee Relations
|
1,987,737
|
1,500,000
|
463,737
|
24,000
|
|
State Planning ..............................................
|
2,559,617
|
|
388,171
|
2,171,446
|
|
General Services ............................................
|
375,746
|
72,700
|
303,046
|
|
|
Transportation and Highways ................................
|
436,741,215
|
|
(A)305,162,101
|
131,579,114
|
|
Natural Resources and Recreation ............................
|
25,324,663
|
38,000
|
21,546,301
|
3,740,362
|
|
Agriculture ...................................... . . . .
|
1,562,339
|
26,750
|
911,298
|
624,291
|
|
Health, Hospitals, and Mental Hygiene .......................
|
201,974,307
|
25,466,126
|
15,593,777
|
160,914,404
|
|
Human Resources ...........................................
|
187,769,365
|
713,845
|
175,950
|
186,879,570
|
|
Licensing and Regulation ....................................
|
8,535,642
|
4,214,162
|
2,035,699
|
2,285,781
|
|
Public Safety and Correctional Services .......................
|
4,393,764
|
566,389
|
3,004,026
|
823,349
|
|
Public Education ................................. . ..... .
|
396,660,569
|
413,253
|
207,106,005
|
189,141,311
|
|
Economic and Community Development ......................
|
3,193,003
|
138,000
|
1,932,189
|
1,122,814
|
|
TOTAL .........................................
|
3,756,179,262
|
1,978,056,770
|
1,082,011,734
|
696,110,758
|
|
Transfer from other Funds ...................................
|
6,150,000
|
6,150,000
|
|
|
|
Deductions from Motor Vehicle Revenue:
|
|
|
|
|
|
Comptroller of the Treasury -Clerks of Court-
|
|
|
|
|
|
Deficiency Fund .........................................
|
(2,020,000)
|
|
(2,020,000)
|
|
|
TOTAL ESTIMATED REVENUES ....................
|
$3,760,309,262
|
$1,984,206,770
|
$1,079,991,734
|
$696,110,758
|
( ) Denotes Red Figures.
(A) Includes $223,650,000 in reimbursements from the Federal Government, carried by the State Highway Administration as
Special Funds, but reflected in Fiscal Digest as Federal Funds.
(B) This statement does not include $100,000,000 of estimated Proceeds from Consolidated Transportation Bonds.
EXHIBIT I
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