SOURCE: Governor Carcieri’s budget office as produced in the 2008 Spring Revenue Estimating Conference
| FY 2009 | Nov 07 Consensus FY 2009 | May 2008 Consensus FY 2008 | Budget | Senate | House | May 2008 Consensus FY 2009 | |||||||
| Personal Income Tax | $ 1,082,100,000 | #REF! | #REF! | #REF! | $ 1,123,200,000 | #REF! | $ 1,104,800,000 | #REF! | $ 1,125,600,000 | #REF! | $ 1,120,600,000 | #REF! | |
| General Business Taxes | |||||||||||||
| Business Corporations | 160,000,000 | #REF! | #REF! | #REF! | 153,500,000 | #REF! | 165,700,000 | #REF! | 177,700,000 | #REF! | 160,000,000 | #REF! | |
| Public Utilities Gross | 104,000,000 | #REF! | #REF! | #REF! | 101,400,000 | #REF! | 93,200,000 | #REF! | 90,600,000 | #REF! | 96,100,000 | #REF! | |
| Financial Institutions | (19,000,000) | #REF! | #REF! | #REF! | - | #REF! | 800,000 | #REF! | 1,100,000 | #REF! | 1,100,000 | #REF! | |
| Insurance Companies | 73,000,000 | #REF! | #REF! | #REF! | 72,400,000 | #REF! | 65,800,000 | #REF! | 65,400,000 | #REF! | 67,000,000 | #REF! | |
| Bank Deposits | 1,700,000 | #REF! | #REF! | #REF! | 1,900,000 | #REF! | 1,700,000 | #REF! | 1,550,000 | #REF! | 1,700,000 | #REF! | |
| Health Care Provider | 53,500,000 | #REF! | #REF! | #REF! | 52,400,000 | #REF! | 54,000,000 | #REF! | 49,100,000 | #REF! | 50,600,000 | #REF! | |
| Sales and Use Taxes | |||||||||||||
| Sales and Use | 888,400,000 | #REF! | #REF! | #REF! | 855,900,000 | #REF! | 862,000,000 | #REF! | 871,200,000 | #REF! | 862,800,000 | #REF! | |
| Motor Vehicle | 46,400,000 | #REF! | #REF! | #REF! | 42,400,000 | #REF! | 45,000,000 | #REF! | 45,800,000 | #REF! | 45,800,000 | #REF! | |
| Motor Fuel | 1,200,000 | #REF! | #REF! | #REF! | 1,270,000 | #REF! | 1,200,000 | #REF! | 940,000 | #REF! | 1,200,000 | #REF! | |
| Cigarettes | 117,300,000 | #REF! | #REF! | #REF! | 113,000,000 | #REF! | 118,000,000 | #REF! | 113,800,000 | #REF! | 114,500,000 | #REF! | |
| Alcohol | 11,000,000 | #REF! | #REF! | #REF! | 11,200,000 | #REF! | 10,800,000 | #REF! | 11,100,000 | #REF! | 11,100,000 | #REF! | |
| Other Taxes | |||||||||||||
| Inheritance and Gift | 30,100,000 | #REF! | #REF! | #REF! | 34,300,000 | #REF! | 36,000,000 | #REF! | 39,000,000 | #REF! | 38,000,000 | #REF! | |
| Racing and Athletics | 2,600,000 | #REF! | #REF! | #REF! | 2,610,000 | #REF! | 2,676,000 | #REF! | 2,500,000 | #REF! | 2,600,000 | #REF! | |
| Realty Transfer | 11,700,000 | #REF! | #REF! | #REF! | 10,300,000 | #REF! | 10,300,000 | #REF! | 11,200,000 | #REF! | 10,900,000 | #REF! | |
| Total Taxes | 2,564,000,000 | #REF! | #REF! | #REF! | 2,575,780,000 | #REF! | 2,571,976,000 | #REF! | 2,606,590,000 | #REF! | 2,584,000,000 | #REF! | |
| Departmental Receipts | 240,000,000 | #REF! | #REF! | #REF! | 234,480,000 | #REF! | 253,700,000 | #REF! | 241,100,000 | #REF! | 241,100,000 | #REF! | |
| Gas Tax Transfer | 4,685,000 | #REF! | #REF! | #REF! | 4,630,000 | #REF! | 4,535,000 | #REF! | 4,685,000 | #REF! | 4,630,000 | #REF! | |
| Other Miscellaneous | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | |
| Lottery | 363,900,000 | #REF! | #REF! | #REF! | 364,170,000 | #REF! | 378,100,000 | #REF! | 363,000,000 | #REF! | 365,500,000 | #REF! | |
| Unclaimed Property | 9,400,000 | #REF! | #REF! | #REF! | 9,000,000 | #REF! | 9,200,000 | #REF! | 9,400,000 | #REF! | 9,200,000 | #REF! | |
| Total General Revenues | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | |
| Personal Income Tax | |||||||||||||
| Estimated | 227,900,000 | #REF! | #REF! | #REF! | 233,800,000 | #REF! | 243,200,000 | #REF! | 238,300,000 | #REF! | 238,300,000 | #REF! | |
| Finals | 186,600,000 | #REF! | #REF! | #REF! | 243,300,000 | #REF! | 235,400,000 | #REF! | 234,500,000 | #REF! | 240,400,000 | #REF! | |
| Refunds | (265,000,000) | #REF! | #REF! | #REF! | (282,600,000) | #REF! | (285,100,000) | #REF! | (262,100,000) | #REF! | (273,000,000) | #REF! | |
| Withholding | 936,000,000 | #REF! | #REF! | #REF! | 932,600,000 | #REF! | 915,600,000 | #REF! | 918,700,000 | #REF! | 918,700,000 | #REF! | |
| Net Accrual | (3,400,000) | #REF! | #REF! | #REF! | (3,900,000) | #REF! | (4,300,000) | #REF! | (3,800,000) | #REF! | (3,800,000) | #REF! | |
| Total | 1,082,100,000 | #REF! | #REF! | #REF! | 1,123,200,000 | #REF! | 1,104,800,000 | #REF! | 1,125,600,000 | #REF! | 1,120,600,000 | #REF! | |
| Health Care Provider | |||||||||||||
| Group Homes | 12,000,000 | #REF! | #REF! | #REF! | 12,000,000 | #REF! | 12,000,000 | #REF! | 11,700,000 | #REF! | 38,700,000 | #REF! | |
| Nursing Homes | 41,500,000 | #REF! | #REF! | #REF! | 40,400,000 | #REF! | 42,000,000 | #REF! | 37,400,000 | #REF! | 11,900,000 | #REF! | |
| Total | 53,500,000 | #REF! | #REF! | #REF! | 52,400,000 | #REF! | 54,000,000 | #REF! | 49,100,000 | #REF! | 50,600,000 | #REF! | |
| Motor Vehicle | |||||||||||||
| Motor Vehicle | 43,500,000 | #REF! | #REF! | #REF! | 39,200,000 | #REF! | 42,200,000 | #REF! | 42,900,000 | #REF! | 42,900,000 | #REF! | |
| Rental Surcharge | 2,900,000 | #REF! | #REF! | #REF! | 3,200,000 | #REF! | 2,800,000 | #REF! | 2,900,000 | #REF! | 2,900,000 | #REF! | |
| Total | 46,400,000 | #REF! | #REF! | #REF! | 42,400,000 | #REF! | 45,000,000 | #REF! | 45,800,000 | #REF! | 45,800,000 | #REF! | |
| Lottery | |||||||||||||
| All Games | 60,900,000 | #REF! | #REF! | #REF! | 61,700,000 | #REF! | 64,300,000 | #REF! | 61,300,000 | #REF! | 62,500,000 | #REF! | |
| VLT | 303,000,000 | #REF! | #REF! | #REF! | 302,470,000 | #REF! | 313,800,000 | #REF! | 301,700,000 | #REF! | 303,000,000 | #REF! | |
| Total | 363,900,000 | #REF! | #REF! | #REF! | 364,170,000 | #REF! | 378,100,000 | #REF! | 363,000,000 | #REF! | 365,500,000 | #REF! | |
| Lincoln NTI | 415,900,000 | #REF! | #REF! | 416,382,690 | #REF! | 417,100,000 | #REF! | 413,200,000 | #REF! | 416,600,000 | #REF! | ||
| Newport NTI | 73,100,000 | #REF! | #REF! | 71,743,436 | #REF! | 90,900,000 | #REF! | 73,600,000 | #REF! | 72,300,000 | #REF! | ||