1. FISCAL YEAR 2018-19 LESS ESTIMATED GROSS GENERAL REVENUES (12/01/17)
$6,942 Million
LESS
REFUNDS/CLAIMS $585.0 M
RECYCLING EQUIPMENT CREDIT $22.5 M
EDUCATIONAL EXCELLENCE TRUST $331.4 M
CITY/COUNTY TOURIST PROMO $0.9 M
CENTRAL SERVICES & CONSTITUTIONAL OFFICERS $215.2 M
PUBLIC SCHOOL DESEGREGATION $0 M
EDUCATIONAL ADEQUACY $29.3 M
DEBT SERVICE $44.1 M
ECO.DEV. INCENTIVE
$23.4 M
DISTRIBUTION OF FY2018 “NET AVAILABLE” GENERAL REVENUES1
$5,690 Million
RAINY DAY
FUND
SET-SIDE
$15.9 Million +
MEDICAID TRUST FUND
$5.91 Million +
Surplus ($63.97M):
25% Highway $15.99M
and
75% Restrict Reserve
$47.97M
1. Distribution to State Agencies, Institutions, Rainy Day, Medicaid Trust Fund:
$5, (Includes $15.9M Rainy Day, $5.91M Medicaid Trust Fund)
Bureau of Legislative Research