A subset of non-tax revenues come in the form of consolidated transfers. Throughout the fiscal year there are a number of transfers between and among budgeted and non-budgeted funds. The following detail the budgetary impact of these sources and uses of funds.
Sources / Uses |
Department |
Amount |
---|---|---|
Sources | ||
Lottery Distributions to the General Fund | Lottery | 937,370,850 |
Master Settlement Tobacco Revenue | Comptroller | 292,038,379 |
General Fund Fringe Revenue | Comptroller | 269,206,250 |
Stabilization Fund Transfer to the General Fund | 214,000,000 | |
School Building Authority Transfer | 150,000,000 | |
Abandoned Property | Treasurer | 86,000,000 |
Indirect Revenues | Comptroller | 30,300,000 |
Division of Industrial Accidents Reimbursement | Industrial Accidents | 27,563,766 |
Federal Payment for Pension Costs | Treasurer | 16,300,000 |
FY10 MCCA Transfer | 11,000,000 | |
Various Trust Fund Transfers | 9,000,000 | |
Contingency Based Revenues | Comptroller | 7,758,828 |
Reimbursement for License Plate Costs | Dept. of Corrections | 3,137,417 |
State Racing Commission Revenue | State Racing Commission | 2,783,173 |
Local Housing Authority Debt Service Reimbursement | Housing & Community Development | 2,602,560 |
EHS Operating Transfer | Health & Human Services | 1,253,361 |
Lottery Transfer for Gamblers Treatment Program | Public Health | 1,000,000 |
Debt Collection Contract Receipts | Comptroller | 1,000,000 |
Child Support Enforcement Revenue for Dept of Social Services | Dept. of Revenue | 738,559 |
Senior Citizen Hunting License Fees | Fish and Game | 120,000 |
Total Sources | 2,063,173,143 | |
Uses | ||
General Fund | ||
Transfer to the Commonwealth Care Trust Fund | -661,685,136 | |
Transfer to the Medical Assistance Trust Fund | -399,000,000 | |
Transfer to the State Retiree Benefit Trust Fund | -372,000,000 | |
Transfer to Transit Authorities | -275,000,000 | |
Life Sciences Transfer | -10,000,000 | |
Total General Fund | -1,717,685,136 | |
Other Funds | ||
Transfer From General Fund to Commonwealth Transportation Fund | 275,000,000 | |
Transfer From General Fund to Commonwealth Wellness Fund | 67,000,000 | |
General Fund Transfer to Commonwealth Transportation Fund | -275,000,000 | |
Transfer to the General Fund from the Stabilization Fund | -214,000,000 | |
Transfer to Commonwealth Wellness Fund | -67,000,000 | |
Fringe Revenue Offset: Transportation Fund | -59,790,868 | |
Fringe Revenue Offset: Inland Fisheries and Game Fund | -1,576,523 | |
Fringe Revenue Offset: Workforce Training Fund | -414,884 | |
Fringe Revenue Offset: MA Tourism Fund | -265,192 | |
Total Other Funds | -276,047,467 | |
Total Uses | -1,993,732,603 | |
GRAND TOTAL | 69,440,540 |