						NHCARES 4-15-09
		A	C	C-A	D	F	F-D	H
	REVENUES	2010 Gov Total	2010 4/1 Hse W&M Total	2010 4-1 W&M-Gov Diff	2011 Gov Total	2011 4/1 Hse W&M Total	2011 4-1 W&M-Gov Diff	2010-11 4-1 W&M-Gov Diff
	010 GENERAL FUND (GF) :
1	Business Profits Tax (BPT)	256,428	231,800	-24,628	256,428	234,100	-22,328	-46,956
2	Business Enterprise Tax (BET)	62,800	68,800	6,000	62,800	69,500	6,700	12,700
3	Subtotal GF BPT + BET	319,228	300,600	-18,628	319,228	303,600	-15,628	-34,256
4	Meals & Rooms Tax	237,500	227,500	-10,000	248,800	232,800	-16,000	-26,000
5	Tobacco Tax	80,933	53,200	-27,733	79,535	51,600	-27,935	-55,668
6	Liquor Sales	122,200	148,900	26,700	147,600	153,400	5,800	32,500
7	Interest & Dividends Tax	123,000	125,000	2,000	131,000	153,000	22,000	24,000
8	Insurance Tax	88,300	88,300	0	86,500	91,600	5,100	5,100
9	Communications Tax	87,000	82,000	-5,000	89,600	85,000	-4,600	-9,600
10	Real Estate Transfer Tax	55,524	53,400	-2,124	65,024	58,200	-6,824	-8,948
11	Court Fines & Fees	11,300	20,100	8,800	11,300	20,400	9,100	17,900
12	Securities Revenue	34,000	34,000	0	34,000	34,000	0	0
13	Utility Consumption Tax	6,600	6,000	-600	6,600	6,000	-600	-1,200
14	Board & Care Revenue	19,934	19,900	-34	20,545	20,500	-45	-79
15	Beer Tax	12,800	12,800	0	12,800	12,800	0	0
16	Racing & Games of Chance	2,500	3,700	1,200	2,500	3,700	1,200	2,400
17	Other	56,350	54,600	-1,750	55,998	54,300	-1,698	-3,448
18	Tobacco Settlement	9,400	9,400	0	9,959	10,000	41	41
19	Estate Tax	0	0	0	0	10,000	10,000	10,000
20	SUBTOTAL GF	1,266,569	1,239,400	-27,169	1,320,989	1,300,900	-20,089	-47,258
21	Medicaid Enhancement Tax	104,958	105,000	42	117,321	117,300	-21	21
22	Medicaid Recoveries	18,261	26,800	8,539	18,923	27,600	8,677	17,216
23	SUBTOTAL Medicaid GF	123,219	131,800	8,581	136,244	144,900	8,656	17,237
24	TOTAL GENERAL FUND	1,389,788	1,371,200	-18,588	1,457,233	1,445,800	-11,433	-30,021
	040 EDUCATION FUND:
25	Business Profits Tax	55,000	49,800	-5,200	55,000	50,400	-4,600	-9,800
26	Business Enterprise Tax	125,800	137,700	11,900	125,800	139,100	13,300	25,200
27	Subtotal ED BPT + BET	180,800	187,500	6,700	180,800	189,500	8,700	15,400
28	Meals & Rooms Tax	7,000	7,000	0	7,200	7,200	0	0
29	Tobacco Tax	119,100	132,400	13,300	115,500	125,100	9,600	22,900
30	Real Estate Transfer Tax	27,700	26,600	-1,100	32,500	29,000	-3,500	-4,600
31	Trans fr Charity Game/Racing	1,315	1,300	-15	1,315	1,300	-15	-30
32	Transfer from Lottery	87,800	76,600	-11,200	91,600	80,400	-11,200	-22,400
33	Tobacco Settlement	40,000	40,000	0	40,000	40,000	0	0
34	Utility Property Tax	28,000	25,000	-3,000	28,000	26,000	-2,000	-5,000
35	Statewide Property Tax	363,000	363,000	0	363,000	363,000	0	0
36	TOTAL EDUCATION	854,715	859,400	4,685	859,915	861,500	1,585	6,270
37	TOTAL GEN'L & ED FUNDS	2,244,503	2,230,600	-13,903	2,317,148	2,307,300	-9,848	-23,751
	Highway Funds:
	Road Toll
	Motor Vehicle Fees
	Miscellaneous
	TOTAL HIGHWAY FUNDS
	Fish & Game Funds:
	Fish & Game Licenses
	Fines & Miscellaneous
	TOTAL FISH & GAME FUNDS
	** GOV Liquor S
	Gov Match
	Gov GF
	Gov Ed

39	TOT W&M FY10-11 4/1 vs. Gov		-23,751