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BUDGET OF STATE GOVERNMENT

FISCAL YEAR 2003 (July 1, 2002 - June 30, 2003)


REVENUES - BUDGET SUMMARY
FY2003

Federal Funds $5,186,000,000 23.1%
Personal Income Tax $5,072,000,000 22.6%
Sales & Use Tax $2,788,000,000 12.4%
Other Revenues $2,682,000,000 11.9%
Transportation $2,283,000,000 10.2%
Higher Education $2,083,000,000 9.3%
State General Obligation Bonds $731,000,000 3.3%
Lottery $504,000,000 2.2%
Corporate Income Tax $396,000,000 1.8%
Reserve Fund Transfer $249,000,000 1.1%
Transfers $85,000,000 0.4%
General Funds Balance Used $414,000,000 1.8%
Total $22,473,000,000 (100%)

Source: Department of Legislative Services, Fact Book 2002.

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