SOURCE: Governor Carcieri’s budget office as produced in the 2008 Spring Revenue Estimating Conference
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FY 2008 |
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FY 2009 |
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Enacted |
Consensus |
Governor's |
Budget |
Senate |
House |
Consensus |
Consensus |
Governor's |
Budget |
Senate |
House |
Consensus |
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Nov 07 |
Budget |
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May 08 |
Nov 07 |
Budget |
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May 08 |
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| Airport Lease Payments |
2,031,554 |
2,171,135 |
2,171,135 |
2,171,135 |
2,171,135 |
2,171,135 |
2,171,135 |
2,142,180 |
2,142,180 |
2,142,180 |
2,142,180 |
2,142,180 |
2,142,180 |
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| Correctional Industries |
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|
1,250,000 |
1,250,000 |
1,250,000 |
1,250,000 |
1,250,000 |
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0 |
0 |
- |
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| DEFRA |
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476,100 |
0 |
476,100 |
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| DEPCO Settlements |
27,280 |
1,752,707 |
1,752,707 |
1,881,403 |
1,881,403 |
1,881,403 |
1,881,403 |
27,280 |
27,280 |
27,280 |
27,280 |
27,280 |
27,280 |
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| Dredging Fees Interyear |
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- |
- |
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| GO Bond Closeouts and Interest |
8,693,000 |
10,861,000 |
10,861,000 |
10,774,000 |
10,774,000 |
10,774,000 |
10,774,000 |
6,064,000 |
6,064,000 |
4,539,000 |
4,539,000 |
4,539,000 |
4,539,000 |
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| Inter-year Adjustments |
1,200,000 |
1,200,000 |
1,200,000 |
1,200,000 |
1,200,000 |
1,200,000 |
1,200,000 |
1,200,000 |
1,200,000 |
1,200,000 |
1,200,000 |
1,200,000 |
1,200,000 |
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| Judiciary CSE Recovery |
279,000 |
279,000 |
279,000 |
- |
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- |
- |
279,000 |
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152,117 |
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| MHRH Settlement |
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700,000 |
700,000 |
700,000 |
700,000 |
700,000 |
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- |
- |
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| Prior Year Supplier
Overpayments Credit |
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825,000 |
825,000 |
825,000 |
825,000 |
825,000 |
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| PUC Rent |
173,000 |
173,000 |
173,000 |
173,000 |
173,000 |
173,000 |
173,000 |
173,000 |
173,000 |
173,000 |
173,000 |
173,000 |
173,000 |
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| Quonset Debt Service |
3,486,874 |
3,486,874 |
3,486,874 |
3,486,874 |
3,486,874 |
3,486,874 |
3,486,874 |
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| Refunding Bond Authority |
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323,976 |
323,976 |
323,976 |
323,976 |
323,976 |
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| Resource Recovery |
- |
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5,000,000 |
5,000,000 |
5,000,000 |
5,000,000 |
5,000,000 |
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4,000,000 |
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| RIC GO Debt Service Reimbursement |
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1,612,992 |
1,612,992 |
1,619,742 |
1,619,742 |
1,619,742 |
1,619,742 |
1,608,426 |
1,608,426 |
1,612,992 |
1,612,992 |
1,612,992 |
1,612,992 |
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| RIHMFC |
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26,020,247 |
26,020,247 |
26,020,247 |
26,020,247 |
26,020,247 |
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| Tobacco Securitization |
124,000,000 |
124,000,000 |
124,000,000 |
124,000,000 |
124,000,000 |
124,000,000 |
124,000,000 |
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| Tobacco Securitization Debt Service
Savings - NBC |
188,300 |
188,300 |
188,300 |
188,300 |
188,300 |
188,300 |
188,300 |
48,431 |
0 |
0 |
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| Tobacco Securitization Debt Service
Savings - RIAC |
105,150 |
105,150 |
105,150 |
105,150 |
105,150 |
105,150 |
105,150 |
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48,431 |
48,431 |
48,431 |
48,431 |
48,431 |
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| UST |
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2,000,000 |
2,000,000 |
2,000,000 |
2,000,000 |
2,000,000 |
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| UST Recovery |
95,000 |
69,842 |
69,842 |
80,000 |
70,000 |
80,000 |
76,173 |
36,683 |
36,683 |
80,000 |
80,000 |
80,000 |
80,000 |
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| Total |
140,279,158 |
145,900,000 |
181,194,223 |
180,973,827 |
180,963,827 |
180,973,827 |
180,970,000 |
11,300,000 |
16,601,100 |
10,647,883 |
11,402,983 |
10,647,883 |
10,800,000 |
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