Revenue Distribution Funds - Ohio Shared Services - State of Ohio
Revenue Distribution Funds - Ohio Shared Services - State of Ohio
Revenue Distribution Funds - Ohio Shared Services - State of Ohio
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<strong>State</strong> <strong>of</strong> <strong>Ohio</strong><strong>Revenue</strong> <strong>Distribution</strong> <strong>Funds</strong>Expense 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 <strong>Shared</strong> <strong>Revenue</strong>Supplies 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 & <strong>Shared</strong> <strong>Revenue</strong> 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: <strong>Revenue</strong> <strong>Distribution</strong> (163A0)<strong>Revenue</strong> <strong>Distribution</strong> <strong>Funds</strong> 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 <strong>of</strong> one program <strong>Revenue</strong> <strong>Distribution</strong> (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 <strong>Revenue</strong> County Fund 89,996,921 158,005,325 75.6% 168,977,942 6.9%5JH0 110634 Gross Casino <strong>Revenue</strong> County Student Fund 59,997,947 105,336,883 75.6% 112,651,961 6.9%5JJ0 110636 Gross Casino <strong>Revenue</strong> 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 <strong>Distribution</strong> 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 <strong>Distribution</strong> - 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 <strong>Distribution</strong> 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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