|
357
ESTIMATED REVENUES
|
|
|
|
Special and
|
|
|
SUMMARY
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
Property Taxes
|
$ 84,895,096
|
|
$ 84,895,096
|
|
|
Franchise and Corporation Taxes
|
65,956,159
|
$ 61,499,159
|
4,457,000
|
|
|
Death Taxes
|
17,897,904
|
17,897,904
|
|
|
|
Alcoholic Beverage Taxes and Licenses
|
29,725,000
|
19,634,000
|
10,091,000
|
|
|
Admission Taxes
|
577,019
|
|
577,019
|
|
|
Motor Vehicle Fuel Taxes and Licenses
|
199,000,000
|
|
199,000,000
|
|
|
Federal Revenue Sharing
|
45,500,000
|
45,500,000
|
|
|
|
Income Taxes
|
1,059,008,000
|
1,048,658,000
|
10,350,000
|
|
|
Retail Sales and Use Tax and Licenses
|
667,132,000
|
667,132,000
|
|
|
|
State Tobacco Tax and Licenses
|
54,500,000
|
38,368,000
|
16,132,000
|
|
|
Motor Vehicle Tax and Licenses
|
219,059,000
|
24,659,000
|
194,400,000
|
|
|
Insurance Company Taxes, Licenses and Fees
|
41,749,018
|
41,749,018
|
|
|
|
Horse Race Taxes and Licenses
|
21,422,490
|
15,835,000
|
5,587,490
|
|
|
District Courts Fines and Costs
|
26,100,000
|
26,100,000
|
|
|
|
Interest on Investments
|
20,500,000
|
16,000,000
|
4,500,000
|
|
|
Hospital Patient Recoveries
|
17,215,000
|
17,215,000
|
|
|
|
Miscellaneous Taxes, Fees and Other Revenues
|
9,059,664
|
7,994,175
|
1,065,489
|
|
|
Judicial Review and Legal
|
4,144,819
|
4,144,819
|
|
|
|
Executive and Administrative Control
|
19,288,153
|
|
213,123
|
$19,075,030
|
|
Financial and Revenue Administration
|
112,352,255
|
95,000,000
|
17,352,255
|
|
|
Budgetary and Fiscal Administration
|
500,000
|
500,000
|
|
|
|
Personnel Administration, Retirement and Employee Relations
|
3,804,174
|
1,405,000
|
2,345,900
|
53,274
|
|
State Planning
|
2,430,788
|
|
424,978
|
2,005,810
|
|
General Services
|
405,253
|
80,700
|
324,553
|
|
|
Transportation and Highways
|
573,574,934
|
|
(A)414,025,076
|
159,549,858
|
|
Natural Resources and Recreation
|
27,488,047
|
41,000
|
22,467,945
|
4,979,102
|
|
Agriculture
|
1,860,042
|
28,500
|
1,071,352
|
760,190
|
|
Health, Hospitals and Mental Hygiene
|
215,799,866
|
29,087,881
|
13,233,412
|
173,478,573
|
|
Human Resources
|
212,606,144
|
765,348
|
|
211,840,796
|
|
Licensing and Regulation
|
8,573,940
|
3,955,213
|
2,272,492
|
2,346,235
|
|
Public Safety and Correctional Services
|
4,691,832
|
409,577
|
3,465,521
|
816,734
|
|
Public Education
|
445,166,261
|
635,497
|
230,714,063
|
213,816,701
|
|
Economic and Community Development
|
4,139,043
|
|
2,489,040
|
1,650,003
|
|
TOTAL
|
$4,216,121,901
|
$2,184,294,791
|
$1,241,454,804
|
$790,372,306
|
|
Transfer from Other Funds
|
8,000,000
|
8,000,000
|
|
|
|
Deductions from Motor Vehicle Revenue
|
|
|
|
|
|
Comptroller of the Treasury ? Clerks of Court Deficiency
|
|
|
|
|
|
Fund
|
(2,120,000)
|
|
(2,120,000)
|
|
|
TOTAL ESTIMATED REVENUES
|
$4,222,001,901
|
$2,192,294,791
|
$1,239,334,804
|
$790,372,306
|
( ) Denotes Red Figures
(A) Includes $262,350,000 in Reimbursements from the Federal Government, earned by the State Highway Administration as
Special Funds, but reflected in Fiscal Digest as Federal Funds
EXHIBIT I
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