FY-2008 RECEIPTS AS OF MAY 31, 2008
($ THOUSANDS)
TOTAL PROJECTED As of 07-01-2006 Highway Cash Fund: Gasoline/Gasohol Tax Diesel / Compressed Fuel Taxes Subtotal Motor Vehicle Registrations Prorate Registrations Subtotal Sales Tax on Motor Vehicles Other State Receipts
(A)
TOTAL PROJECTED 12/6/2007
PROJECTED TO DATE
ACTUAL TO DATE
$ DIFF TO DATE
% DIFF TO DATE
####### $ 75,200 238,041 22,603 10,100 32,703 71,549 8,700
153,118 77,591 230,710 23,184 9,777 32,961 75,300 13,205
$
141,481 70,854 212,335 21,384 9,447 30,831 68,297 12,164
$
138,339 69,465 207,804 22,255 9,871 32,126 75,055 15,634
$
(3,142) (1,389) (4,531) 871 424 1,295 6,758 3,470
-2.2% -2.0% -2.1% 4.1% 4.5% 4.2% 9.9% 28.5%
(C)
SUBTOTAL-HIGHWAY CASH FUND
Grade Crossing Protection Fund Recreation Road Fund State Aid Bridge Fund Subtotal-Other Funds TOTAL STATE RECEIPTS Federal Receipts Local Receipts TOTAL DEPARTMENT RECEIPTS
(A)
###### $
3,646 3,389 793 7,828 ####### $ 215,000 18,000 ####### $
352,176
4,054 3,562 803 8,419 360,595 214,887 9,172 584,654
(B)
$
323,627
3,234 3,266 737 7,237
$
330,619
3,334 3,455 740 7,529
$
6,992
100 189 3 292
2.2%
3.1% 5.8% 0.4% 4.0% 2.2% 15.5% 124.3% 9.1%
$
330,864 201,327 8,585
$
338,148 232,512 19,260
$
7,284 31,185 10,675
$
540,776
$
589,920
$
49,144
HIGHWAY CASH FUND APPROPRIATION ANALYSIS (B) Total Projected Receipts as of 12-6-07 (C) Receipts Over/(Under) Projection To Date Previous year's receipts over appropriation Total Modified Projected Receipts Highway Cash Fund Appropriation Projected Receipts Over / (Under) Appropriation % Variance From Appropriation
352,176 6,992 14,168 $ $ 373,336 359,531 13,805 3.8%
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