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It is estimated that enactment of this bill will generate $63,250,000 in increased revenue to the Transportation Fund in FY 1998 and $65,147,500 in FY 1999 due to the increase in gas tax and the repeal of the surcharge on petroleum. Of that revenue, $47,437,500 will be available for appropriations to the Department of Transportation and $15,812,500 will be available for distribution to the B & C Road Fund in FY 1998. There will be a decrease in the General Fund of $34,300,000 in FY 1998 and a decrease of $36,358,000 in FY 1999.

FY 98 Approp. FY 99 Approp. FY 98 Revenue FY 99 Revenue
General Fund $0 $0 ($34,300,000) ($36,358,000)
Transportation Fund $63,250,000 $65,147,000 $63,250,000 $65,147,000
TOTAL $63,250,000 $65,147,000 $28,950,000 $28,789,000

Office of the Legislative Fiscal Analyst

3/5/97 4:32:10 p.m.


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