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FY 2008 | FY 2009 | Misc Revenues

SOURCE: Governor Carcieri’s budget office as produced in the 2008 Spring Revenue Estimating Conference


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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!
#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!