Revenue Distribution Funds - Ohio Shared Services - State of Ohio

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State of OhioRevenue Distribution FundsBudget Fund Group InformationDollars in Thousands$6,000,000$5,000,000$4,000,000$3,000,000$2,000,000$1,000,000Volunteer Firefighter DependentsRevenue DistributionHolding Account RedistributionAgency$02010 2011 2012 2013 2014 2015(in Thousands) Actual Est. % Change RecommendedBudget Fund Group FY 2010 FY 2011 FY 2012 FY 2013 FY 12-13 FY 2014 % Change FY 2015 %ChangeAgency 2,015,259 2,112,998 2,230,884 2,623,618 17.6% 2,909,934 10.9% 3,032,709 4.2%Holding Account Redistribution 30,138 34,464 40,422 40,000 -1.0% 40,000 0.0% 40,000 0.0%Revenue Distribution 2,585,333 2,682,561 2,263,853 2,062,800 -8.9% 1,873,899 -9.2% 1,857,799 -0.9%Volunteer Firefighter Dependents 232 223 237 300 26.7% 300 0.0% 300 0.0%Total 4,630,962 4,830,246 4,535,396 4,726,718 4.2% 4,824,133 2.1% 4,930,808 2.2%Executive Budget for FYs 2014 and 2015 D-498
State of OhioRevenue Distribution FundsExpense Account Category InformationDollars in Thousands$6,000,000$5,000,000$4,000,000$3,000,000$2,000,000$1,000,000Transfers NonExpenseJudgments Settlements BondsSubsidies Shared RevenueSupplies Maintenance$02010 2011 2012 2013 2014 2015(in Thousands) Actual Est. % Change RecommendedExpense Account Category FY 2010 FY 2011 FY 2012 FY 2013 FY 12-13 FY 2014 % Change FY 2015 %ChangeSupplies & Maintenance 139 133 131 0 -100.0% 0 0.0% 0 0.0%Subsidies & Shared Revenue 2,110,489 2,200,071 2,001,098 4,726,718 136.2% 4,824,133 2.1% 4,930,808 2.2%Judgments, Settlements, & Bonds 3 0 0 0 -100.0% 0 0.0% 0 0.0%Transfers & Non-Expense 2,520,332 2,630,043 2,534,167 0 -100.0% 0 0.0% 0 0.0%Total 4,630,962 4,830,246 4,535,396 4,726,718 4.2% 4,824,133 2.1% 4,930,808 2.2%Program Series 1: Revenue Distribution (163A0)Revenue Distribution Funds are funds used by the state to collect and distribute moneys to local governments andorganizations, school districts, libraries, transit authorities, other state funds, and other states, pursuant to law. This programseries consists of one program Revenue Distribution (163B1).EstimatedRecommendedFund ALI ALI Name FY 2013 FY 2014 % Change FY 2015 % Change4P80 1698 Cash Management Improvement Fund 3,100,000 3,100,000 0.0% 3,100,000 0.0%5JG0 110633 Gross Casino Revenue County Fund 89,996,921 158,005,325 75.6% 168,977,942 6.9%5JH0 110634 Gross Casino Revenue County Student Fund 59,997,947 105,336,883 75.6% 112,651,961 6.9%5JJ0 110636 Gross Casino Revenue Host City Fund 8,823,228 15,490,718 75.6% 16,566,465 6.9%6080 1699 Investment Earnings 150,000,000 30,000,000 -80.0% 30,000,000 0.0%7062 110962 Resort Area Excise Tax 1,000,000 1,000,000 0.0% 1,000,000 0.0%7063 110963 Permissive Tax Distribution 1,980,700,000 2,066,331,400 4.3% 2,151,135,100 4.1%7067 110967 School District Income Tax 330,000,000 346,669,300 5.1% 365,277,800 5.4%7099 762902 Permissive Tax Distribution - Auto Registration 0 184,000,000 0.0% 184,000,000 0.0%7049 335900 Indigent Drivers Alcohol Treatment 2,200,000 2,250,000 2.3% 2,250,000 0.0%7050 762900 Intl Registration Plan Dist 30,000,000 30,000,000 0.0% 30,000,000 0.0%7051 762901 Auto Registration Distribution 539,000,000 360,000,000 -33.2% 360,000,000 0.0%7054 110954 Local Govrenment Property Tax Replacement-Utility 11,000,000 5,649,000 -48.6% 5,649,000 0.0%Executive Budget for FYs 2014 and 2015 D-499
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Revenue Distribution Funds - Ohio Shared Services - State of Ohio

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