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Tax Revenue Forecasting (in Thousands)
201220132014201520162017
  Consensus Forecast20,52521,95022,33424,33725,49726,860
  Total Taxes Per Enacted Budget20,61522,01122,79724,38725,61126,231
  October Revision21,01021,496NANANA26,056
  January RevisionNANA23,20024,32525,751NA
  Actual Budgeted Operating Tax Revenues21,11522,12323,37024,93225,425NA
  Actual Revenues as a Pct. of Consensus Forecast103.0101.0105.0102.099.8NA
  Actual Revenues as a Pct. of Total Taxes Per Enacted Budget102.0101.0103.0102.098.7NA
  Actual Revenues as a Pct. of Consensus Forecast103.0101.0105.0102.0NA
  Actual Revenues as a Pct. of Total Taxes Per Enacted Budget102.0101.0103.0102.0NA
Source: Executive Office for Administration and Finance; Office of the Comptroller
* Table from page A-17 of the MA Information Statement dated November 1, 2016.
1.) Actual revenues through fiscal 2016 include tax-related settlements exceeding $10 million each. Consensus forecasts for fiscal 2015 through 2017 do not include estimates for tax-related settlements and judgments exceeding $10 millon each.
2.) October FY2013 total revised on December 4, 2012.
3.) Consensus forecast adjusted for subsequent developments during fiscal 2016, other than tax-related settlements exceeding $10 million each. See "Fiscal 2016 and Fiscal 2017 Tax Revenues; Fiscal 2016."
4.) Enacted budget for fiscal 2017, adjusted for veto overrides, assumes total taxes before transfers of $26.231 billion, after resolving discrepancies between documents produced by the budget conference committee. This figure does not include $125 million in assumed tax-related settlements exceeding $10 million.
5.) Fiscal 2017 figures are projected.
Published by   MA - Debt Management.
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