Budget Analysis 2007 Biennium 2007 Vol 2

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Trust Timber Res. Dev.
Fiscal Millions Millions Millions Millions Millions Actual 2000 0.000000 0.000000 0.162218 0.000000 -0.002664 Actual 2001 0.000000 0.000000 0.196256 0.000000 -0.002482 Actual 2002 0.000000 0.000000 0.199373 0.000000 -0.002548 Actual 2003 0.000000 0.000000 0.202971 0.000000 -0.002898 Actual 2004 0.000000 0.000000 0.211848 0.000000 -0.002616 Forecast 2005 0.000000 0.000000 0.213571 0.000000 -0.002805 Forecast 2006 0.000000 0.000000 0.215260 0.000000 -0.002789 Forecast 2007
...0.000000 0.000000 0.216218 0.000000 -0.002789 Revenue Estimates as adopted by the Revenue and Transportation Interim Committee 131 November 16, 2004 Legislative Fiscal Division Revenue Estimate Profile Parks Trust Interest Revenue Description : Beginning in fiscal 1 976, a portion of coal severance tax revenue was deposited into the Parks Acquisition and Arts Protection trust flmd. The 1991 legislature split the principal of this trust into two separate trusts, the Parks Acquisition trust (parks trust) and the Arts Protection trust (cultural trust), with coal severance taxes allocated to each one.

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