Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2014

Other Funds


[ index ]

Previous Funds Balances Table

Other Funds Balances (in millions)
This section includes the Inland Fisheries and Game Fund and Marine Recreational Fisheries Development Fund. It also includes a number of budgetary funds established in Chapter 194 of the Acts of 2012, otherwise known as "An Act Establishing Expanded Gaming in the Commonwealth", such as the Community College Fund, the Manufacturing Fund, the Local Aid Stabilization Fund and the Local Capital Projects Fund. All of these are expected to be capitalized with proceeds from one-time gaming licensing funds paid to the Massachusetts Gaming Commission in FY14.
 
FY12 FY13 FY14
Beginning Fund Balances 32.4 20.3 19.7
Taxes 44.0 0.9 0.9
Federal Revenues 4.2 5.5 5.5
Departmental Revenues  
   - Licenses and Permits 6.0 5.2 5.4
   - Fees 2.8 2.9 3.2
   - Fines and Penalties 0.1 0.0 0.0
   - Rents 0.1 0.0 0.0
   - Miscellaneous (1.8) 0.0 0.0
Consolidated Transfers (3.2) (1.8) 78.7
Total Revenues 52.2 12.8 93.8
Transfers from Other Funds (11.0) (0.1) 0.0
Total Available 73.6 33.0 113.5
Local Aid 0.0 0.0 8.7
Energy & Environmental Affairs 11.4 13.3 13.9
Housing & Economic Development 0.0 0.0 40.4
Labor & Workforce Development 0.0 0.0 1.6
Education 0.0 0.0 29.8
Total Expenditures 11.4 13.3 94.4
Transfers to Other Funds 33.9 0.0 0.0
Ending Fund Balances 28.4 19.7 19.1

top of page link top of page