Page 237 - FY 2022-23 Revenue Outlook

REVENUE SUMMARY
State Gas Taxes — Sections 2103, 2105, 2106 and 2107
(Million Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
ACTUAL ACTUAL ACTUAL BUDGET REVISED PROPOSED

Section 2103 $ 13.5 $ 27.9 $ 26.8 $ 36.4 $ 30.3 $ 32.2
% change -13.9% 105.7% -3.9% 36.1% 13.3% 6.2%
Section 2105 22.2 20.6 20.4 23.6 21.7 23.3
% change 1.4% -7.4% -0.9% 15.5% 6.3% 7.2%
Section 2106 13.3 11.7 12.0 13.3 12.4 13.2
% change 0.7% -11.9% 2.3% 10.8% 3.6% 6.5%
Section 2107 28.0 26.0 27.7 28.2 25.3 31.0
% change -2.0% -7.0% 6.2% 2.0% -8.7% 22.8%
State Gas Tax - SB1 4.6 4.5 0.0 0.0 0.0
Loan Repayment* 0.0
% change -0.5% -0.7% -100.0% NA NA NA

$ 81.6 $ 90.7 $ 86.8 $ 101.5 $ 89.7 $ 99.7
-2.8% 11.2% -4.3% 16.9% 3.3% 11.2%

All estimates are based on current average monthly revenues.

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