Purpose Amount % of Total
Local Assistance $16,289,313,000 39.6%
State Operations 14,672,674,400 35.6
Aids to Individuals and Organizations 10,198,591,500 24.8
TOTAL $41,160,578,900 100.0%
General Purpose Revenue
Purpose Amount % of Total
Local Assistance $13,075,758,300 60.6%
State Operations 5,037,388,600 23.3
Aids to Individuals and Organizations 3,483,594,900 16.1
TOTAL $21,596,741,800 100.0%
TABLE 11
Budget Comparisons
All Funds
1998-99
Adjusted Base 1999-00 2000-01
$19,288,048,300 $20,204,709,900 $20,955,869,000
Annual Increase
Amount $916,661,600 $751,159,100
Percent 4.8% 3.7%
Change Over
1998-99 Base Base Year Doubled
Year Doubled 1999-01 Amount %
$38,576,096,600 $41,160,578,900 $2,584,482,300 6.7%
General Purpose Revenue
1998-99
Adjusted Base 1999-00 2000-01
$10,101,063,400 $10,553,830,600 $11,042,911,200
Annual Increase
Amount $452,767,200 $489,080,600
Percent 4.5% 4.6%
Change Over
1998-99 Base Base Year Doubled
Year Doubled 1999-01 Amount %
$20,202,126,800 $21,596,741,800 $1,394,615,000 6.9%
GENERAL FUND TAXES
1. GENERAL FUND TAX CHANGES
Governor: The following table outlines the general fund tax changes recommended by the Governor, along with the estimated fiscal effect in each year of the 1999-01 biennium. The items relating to the integrated tax system, nexus investigations and temporary events are summarized under "Revenue -- Tax Administration." [It should be noted that the fiscal effect of decreasing the utility tax rate on car line companies was not included in the tax revenue estimates that appear in the bill.]
1999-01 General Fund Tax Changes
(In Millions)
1999-01
