1. FISCAL YEAR 2017-18 LESS ESTIMATED GROSS GENERAL REVENUES (12/01/17)
$6,734.8 Million
LESS
REFUNDS/CLAIMS $574.0 M
RECYCLING EQUIPMENT CREDIT $16.0 M
EDUCATIONAL EXCELLENCE TRUST $320.3 M
CITY/COUNTY TOURIST PROMO $0.9 M
CENTRAL SERVICES & CONSTITUTIONAL OFFICERS $208.8 M
PUBLIC SCHOOL DESEGREGATION $65.8 M
EDUCATIONAL ADEQUACY $28.3 M
DEBT SERVICE $44.1 M
ECO.DEV. INCENTIVE
$23.4 M
DISTRIBUTION OF FY2018 “NET AVAILABLE” GENERAL REVENUES1
$5,453.2 Million
RAINY DAY
FUND
SET-SIDE
$15.9 Million +
MEDICAID TRUST FUND
$2.95 Million
1. Distribution to State Agencies, Institutions, Rainy Day, Medicaid Trust Fund:
$5,453.2 (“A” Includes $15.9M Rainy Day, $2.95M Medicaid Trust Fund % of “B”)
Bureau of Legislative Research