Composition of the 2001-02 beginning availability

2001-02

2002-03

Unappropriated balance                    

$0.0

Revenue collections in fiscal year 2000-2001 in

     excess of authorized estimates             

0.0

Unexpended appropriations during fiscal year

     2000-2001 (Reversions)                     

0.0

Beginning Unreserved Credit Balance           

0.0

Revenues Based on Existing Tax Structure

$13,303.4

$13,979.0

Non-Tax Revenues:

     Investment Income                        

164.0 

171.0

     Judicial Fees                            

112.8 

115.9

     Disproportionate Share                   

107.0 

107.0

     Insurance                                

 45.5 

 47.4

     Other Non-Tax Revenues                    

96.5  

97.3

     Highway Trust Fund Transfer              

170.0 

170.0

     Highway Fund Transfer                 

 14.5   

15.3

  Subtotal                                 

$14,013.7

$14,702.9

Other Adjustments

  IRC Conformity Adjustment (included in H. 232)

(3.4) 

(3.8)

  N.C. Railroad General Fund Repayment

19.0

  S. 353 Enhance Department of Revenue Collections

 50.0 

 50.0

  Education/Human Services/Mental Health/

     Revenue Initiatives                      

435.3 

614.4

  H. 1157 Implementation – Closure of Tax Loopholes

61.3  

64.3

  H. 232 Implementation – Budget Revenue Provisions

112.1  

 6.0

  Increase in Nontax Revenues -- Patients'

     Bill of Rights (S. 199)          

 0.4  

 0.9

Transfer/Adjustment of Cash from Special,

     Trust, Internal Service, and Reserve Funds

23.4  

 0.5

Court Fee Funds to State Bar                  

 (0.8)

 (1.7)

Credit to the Savings Reserve Account     

(181.0)

Subtotal                              

 516.3 

730.6

Total General Fund Availability        

$14,530.0

$15,433.5