Severance Tax Dedicated Programs 2026-2028 Biennium
Using Consensus Forecast Estimate
| FY 2026 Revised | FY 2027 Recommended | FY 2028 Recommended |
| Coal Severance Tax Resources |
| Coal Severance Tax | 49,804,800 | 47,695,600 | 38,969,200 |
| Less: DLG LGEDF Admin cost | (669,700) | (669,700) | (669,700) |
| Less: Debt Service (Past Bond Appropriations) | (18,099,700) | (17,747,700) | (16,786,600) |
| Total coal severance tax resources to be distributed | 31,035,400 | 29,278,200 | 21,512,900 |
| Local Government Economic Assistance Fund (LGEAF) Total Funds |
| Coal Severance Tax Revenue | 9,310,600 | 8,783,400 | 6,453,900 |
| Other Mineral Severance Tax Revenue | 20,256,900 | 19,143,200 | 18,757,800 |
| Total LGEAF | 29,567,500 | 27,926,600 | 25,211,700 |
| Local Government Economic Development Fund (LGEDF) |
| Coal Severance Tax Revenue | 21,724,800 | 20,494,700 | 15,059,000 |
| Total LGEDF | 21,724,800 | 20,494,700 | 15,059,000 |
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