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REFUNDS/CLAIMS $ 560.3 M AGING TRANSPORTATION $0.0 M EDUCATIONAL EXCELLENCE TRUST $ 287.4 M

FISCAL YEAR 2012-13 ACTUAL GROSS GENERAL REVENUES ( 06/30/13) $6,224.1 Million. SALES/USE $2,156.4 34.6%. INCOME TAXES $3,580 57.5%. INSURANCE $110 1.8%. LUXURY $304.1 4.9%. OTHER $73.5 1.2%. LESS. REFUNDS/CLAIMS $ 560.3 M AGING TRANSPORTATION $0.0 M

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REFUNDS/CLAIMS $ 560.3 M AGING TRANSPORTATION $0.0 M EDUCATIONAL EXCELLENCE TRUST $ 287.4 M

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  1. FISCAL YEAR 2012-13 ACTUAL GROSS GENERAL REVENUES (06/30/13) $6,224.1 Million SALES/USE $2,156.4 34.6% INCOME TAXES $3,580 57.5% INSURANCE $110 1.8% LUXURY $304.1 4.9% OTHER $73.5 1.2% LESS REFUNDS/CLAIMS $560.3 M AGING TRANSPORTATION $0.0 M EDUCATIONAL EXCELLENCE TRUST $287.4 M CITY/COUNTY TOURIST PROMO $2.8 M CENTRAL SERVICES & CONSTITUTIONAL OFFICERS $204.7 M PUBLIC SCHOOL DESEGREGATION $67.1 M EDUCATIONAL ADEQUACY $25.4 M DEBT SERVICE $38.7 M ECO.DEV. INCENTIVE $10.6 M DISTRIBUTION OF FY 2013 “NET AVAILABLE” GENERAL REVENUES $5,027 Million * GENERAL GOV’T $166.2 3.5% CORRECTIONS $368.8 7.8% GENERAL REVENUE ALLOTMENT RESERVE FUND $299.5 Million OTHER & LOCAL AID $139.2 2.9% PUBLIC SCHOOL $1,999.5 42.3% HEALTH/ HUMAN SERV. $1,222.5 25.9% GEN. ED. $101.7 2.2% HI. ED. INSTITUTIONS $729.6 15.4% *A+B = $4,727.5 Bureau of Legislative Research

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