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236
SUMMARY
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Special and
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General
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Debt Service
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Federal
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Funds
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Funds
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Funds
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Total
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Property Taxes..............................................
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$ 148,109,245
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$ 148,109,245
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Franchise and Corporation Taxes.............................
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$ 111,422,728
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7,040,050
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118,462,778
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Death Taxes ................................................
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26,147,904
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26,147,904
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Alcoholic Beverage Taxes and Licenses .......................
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19,680,000
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9,899,059
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29,579,059
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Admissions Tax .............................................
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813,718
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813,718
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Motor Vehicle Fuel Taxes and Licenses .......................
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284,500,000
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284,500,000
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Income Taxes ...............................................
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1,693,555,000
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69,590,000
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1,763,145,000
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Retail Sales and Use Taxes ..................................
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926,090,000
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926,090,000
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State Tobacco Tax and Licenses ..............................
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54,100,000
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15,600,000
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69,700,000
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Motor Vehicle Tax and Licenses ..............................
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500,000
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272,850,000
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273,350,000
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Insurance Company Taxes, Licenses and Fees .................
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77,001,000
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77,001,000
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Horse Race Taxes and Licenses...............................
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14,409,000
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4,154,000
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18,563,000
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District Courts Fines and Costs ..............................
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32,500,000
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32,500,000
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Interest on Investments .....................................
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50,000,000
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7,500,000
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57,500,000
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Hospital Patient Recoveries ..................................
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89,550,000
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89,550,000
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Miscellaneous Taxes, Fees and Other Revenues................
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23,437,000
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2,601,991
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26,038,991
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Legislative .................................................
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407,480
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407,480
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Judicial Review and Legal ...................................
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11,981,233
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265,146
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$ 912,333
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13,158,712
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Executive and Administrative Control ........................
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1,172,972
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21,135,457
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22,308,429
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Financial and Revenue Administration .......................
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209,585,000
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18,361,588
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227,946,588
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Budgetary and Fiscal Administration.........................
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600,000
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275,000
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875,000
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Personnel Administration, Retirement and Employee Relations.
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15,181,799
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15,181,799
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State Planning .............................................
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699,736
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582,352
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1,282,088
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General Services ............................................
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66',666
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485,841
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160,000
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711,841
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Transportation and Highways................................
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191,570,859
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444,506,018
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636,076,877
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Natural Resources and Recreation ...........................
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30,000
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26,964,204
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7,817,172
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34,811,376
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Agriculture .................................................
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79,586
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3,757,964
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1,837,262
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5,674,812
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Health, Hospitals and Mental Hygiene .......................
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5,908,858
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20,771,686
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310,167,440
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336,847,984
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Human Resources...........................................
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850,000
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441,606
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350,103,688
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351,395,294
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Licensing and Regulation....................................
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5,260,596
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1,609,503
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2,298,072
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9,168,171
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Public Safety and Correctional Services ......................
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456,600
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16,769,148
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2,716,008
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19,941,756
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Public Education............................................
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1,113,888
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439,684,513
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240,864,609
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681,663,010
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Economic and Community Development ......................
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13,687,058
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19,251,342
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32,938,400
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Employment and Training...................................
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304,335
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304,335
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Total ...........................................
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$3,354,731,873
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$1,574,356,686
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$1,402,656,088
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$6,331,744,647
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Transfer from Other Funds ..................................
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10,000,000
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10,000,000
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Transfer from Transportation Trust Fund .....................
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29,000,000
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29,000,000
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Deductions from Motor Vehicle Revenue:
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Comptroller of the Treasury— Clerk of Court
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Deficiency Fund ........................................
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1,800,000
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1,800,000
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Motor Vehicle Administration — Debt Service Fund ............
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15,393
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15,393
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Total Estimated Revenues .......................
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$3,393,731,873
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$1,572,541,293
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$1,402,656,088
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$6,368,929,254
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EXHIBIT H
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