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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Section 1C - Consolidated Transfers
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 | 1,012,617,906 |
Transfer into the General Fund from the Stabilization Fund | 400,000,000 | |
General Fund Fringe Revenue | Group Insurance | 298,916,629 |
Master Settlement Tobacco Revenues | Comptroller | 276,736,905 |
Abandoned Property | Treasurer | 77,000,000 |
Indirect Revenues | Comptroller | 33,473,477 |
Federal Payment for Pension Costs | Treasurer | 24,645,523 |
Division of Industrial Accidents Reimbursement | Industrial Accidents | 23,000,000 |
Contingency Based Revenues | Comptroller | 14,254,201 |
Trust Fund Sweep | 6,000,000 | |
Local Housing Authority Debt Service Reimbursement | Housing & Community Development | 2,602,560 |
Reimbursement for License Plate Costs | Dept. of Corrections | 2,215,000 |
Lottery Transfer for Gamblers Treatment Program | Public Health | 1,000,000 |
Personal Needs Allowance Recoveries | Health & Human Services | 1,000,000 |
Child Support Enforcement Revenue for Dept. of Social Services | Dept. of Revenue | 691,126 |
Debt Collection Contract Receipts | Comptroller | 385,000 |
Senior Citizen Hunting License Fees | Fish and Game | 125,000 |
Total Sources | 2,174,663,327 | |
Uses | ||
Transfer Out of the Stabilization Fund to the General Fund | -405,000,000 | |
Fringe Revenue Offset: Inland Fisheries and Game Fund | -1,939,000 | |
Fringe Revenue Offset: Commonwealth Health and Prevention Fund | -1,510,000 | |
Fringe Revenue Offset: Massachusetts Tourism Fund | -356,000 | |
Total Uses | -408,805,000 | |
GRAND TOTAL | 1,765,858,327 |
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