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Other Funds
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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 |
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