State of Georgia Budget.book - Governor's Office of Planning and ...

Georgia Revenues: FY 2006 - FY 2008 and Estimated FY 2009 - FY 2010Georgia Revenues: FY 2006 - FY 2008 and Estimated FY 2009 - FY 2010FY 2006ReportedFY 2007ReportedFY 2008ReportedFY 2009EstimatedFY 2010Estimated1. General FundsTaxes: RevenueIncome Tax - Individual $8,021,933,827 $8,820,794,306 $8,829,480,886 $8,479,178,500 $8,978,841,500Income Tax - Corporate 862,730,327 1,019,117,939 941,966,726 728,722,000 613,577,000Sales and Use Tax - General 5,711,915,442 5,915,521,040 5,796,653,340 5,593,490,000 5,604,563,000Motor Fuel 821,159,527 939,034,563 994,790,336 993,534,395 950,000,000Tobacco Taxes 241,503,374 243,276,111 239,691,526 234,898,000 233,723,000Alcoholic Beverages Tax 157,818,125 181,560,133 167,397,928 170,411,000 174,671,000Estate Tax 12,786,407 1,426,030 12,325Property Tax 72,138,489 77,842,189 80,257,696 79,455,100 83,030,600Taxes: OtherInsurance Premium Tax 342,982,442 341,745,785 348,218,618 346,670,700 350,899,500Motor Vehicle License Tax 255,994,021 289,931,262 296,648,374 293,681,890 298,968,164Total Taxes $16,500,961,980 $17,830,249,357 $17,695,117,754 $16,920,041,585 $17,288,273,764Interest, Fees and Sales - Dept. ofRevenue $199,461,999 $151,323,824 $150,848,634 $152,357,100 $155,404,200Interest, Fees and Sales - TreasuryInterest on Motor Fuel Deposits 50,291,992 52,529,159 33,995,473 33,995,473 18,750,000Interest on all Other Deposits 55,249,378 105,403,055 112,819,585 56,250,000 37,500,000Regulatory Fees and SalesBanking and Finance 22,814,714 22,125,811 21,485,712 20,955,177 22,655,177Corrections 13,773,686 14,526,604 16,445,194 18,000,000 18,500,000Human Resources 9,021,409 28,534,965 16,587,606 33,317,350 24,165,246Labor Department 32,291,937 32,616,320 32,318,507 30,000,000 30,000,000Natural Resources 46,958,436 48,830,921 51,865,765 49,000,000 49,000,000Public Service Commission 1,140,575 2,066,311 1,051,726 1,750,000 1,500,000Secretary of State 60,063,070 65,830,011 66,970,993 63,000,000 63,000,000Workers' Compensation 16,196,305 16,431,405 17,347,383 19,415,397 19,439,379All Other Departments 106,813,340 96,447,261 99,105,798 95,611,553 94,849,976Sub-Total $309,073,474 $327,409,608 $323,178,684 $331,049,477 $323,109,778Driver Services $61,896,306 $63,494,126 $64,907,591 $64,000,000 $73,708,520Nursing Home Provider Fees 95,606,731 111,767,509 133,973,809 124,724,881 122,528,939CMO Quality Assessment Fee 5,071,682 127,600,688 140,307,653 148,904,461 49,518,535Managed Care Provider Fee 57,333,746Hospital Provider Fee 259,724,215Proposed Driver Services SuperSpeeder Fine 23,000,000Indigent Defense Fees 37,422,286 43,304,260 45,373,866 45,373,866 45,373,866Peace Officers' and Prosecutors'Training Funds 23,723,762 27,360,053 27,289,574 27,300,000 27,400,000Total Regulatory Fees and Sales $837,797,609 $1,010,192,282 $1,032,694,869 $983,955,258 $1,193,351,7992. Total General Funds $17,338,759,589 $18,840,441,639 $18,727,812,623 $17,903,996,843 $18,481,625,5633. Lottery Funds $847,970,098 $892,023,459 $891,955,984 $880,152,075 $938,089,3324. Tobacco Settlement Funds 149,348,812 156,766,907 164,459,961 159,069,341 297,705,7765. Brain and Spinal Injury Trust Fund 4,560,600 3,007,691 1,968,993 1,968,993 2,066,389Georgia Revenues:FY 2006 - FY 2008 andState of Georgia’s Budget Report FY 2010 9