FISCAL YEAR LESS ACTUAL GROSS GENERAL REVENUES (06/30/17)

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Presentation transcript:

FISCAL YEAR 2016-17 LESS ACTUAL GROSS GENERAL REVENUES (06/30/17) $6,570.3 Million LESS REFUNDS/CLAIMS $516.6 M EDUCATIONAL EXCELLENCE TRUST $313.4 M CITY/COUNTY TOURIST PROMO $0.8 M CENTRAL SERVICES & CONSTITUTIONAL OFFICERS $208.6 M PUBLIC SCHOOL DESEGREGATION $65.8 M EDUCATIONAL ADEQUACY $27.7 M DEBT SERVICE $59.6 M ECO.DEV. INCENTIVE $29.0 M DISTRIBUTION OF FY2017 “NET AVAILABLE” GENERAL REVENUES1 $5,348.7 Million RAINY DAY FUND SET-SIDE $13.8 Million GENERAL REVENUE ALLOTMENT RESERVE FUND $15.6 Million 1. Distribution to State Agencies and Institutions $5,319.3 Million Bureau of Legislative Research