SECTION 1C. This subset of non-tax revenues comes 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 & Reimbursements To The General Fund | Lottery | 986,563,766 |
General Fund Fringe Revenue | Group Insurance | 367,200,646 |
Master Settlement Tobacco Revenues | Comptroller | 294,929,586 |
Transfer Into General Fund From Stabilization Fund | 200,000,000 | |
Abandoned Property | Treasurer | 188,000,000 |
Indirect Revenues | Comptroller | 31,000,000 |
Division of Industrial Accidents Reimbursement | Industrial Accidents | 19,106,544 |
Federal Payment For Pension Costs | Treasurer | 17,500,000 |
Contingency Based Revenues | Comptroller | 14,000,000 |
Transfer Into General Fund Of Stabilization Fund Interest | 9,000,000 | |
MassHousing Contributions | 8,300,000 | |
State Racing Commission Reimbursement | Professional Licensure | 2,750,000 |
Reimbursement for License Plate Costs | Dept. of Corrections | 2,000,000 |
Local Housing Authority Debt Service Reimbursement | Housing & Community Development | 1,301,280 |
Personal Needs Allowance Recoveries | Health & Human Services | 1,175,000 |
Lottery Transfer For Gamblers Treatment Program | Public Health | 1,000,000 |
Child Support Enforcement Revenue for Dept. Of Social Services | Dept. of Revenue | 752,047 |
Debt Collection Contract Receipts | Comptroller | 725,000 |
Senior Citizen Hunting License Fees | Fish and Game | 120,000 |
Total Sources | 2,145,423,869 | |
Uses | ||
Transfer Out Of Stabilization Fund To General Fund | -200,000,000 | |
Transfer Out Of Interest From Stabilization Fund | -9,000,000 | |
Fringe Revenue Offset: Inland Fisheries and Game Fund | -1,576,523 | |
Fringe Revenue Offset: MA Tourism Fund | -265,192 | |
Total Uses | -210,841,715 | |
GRAND TOTAL | 1,934,582,154 |