Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Other Funds


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Previous Funds Balances Table

Other Funds (in millions)
This section includes the Inland Fisheries and Game Fund and Marine Recreational Fisheries Development Fund.
 
FY14 FY15
Beginning Fund Balances 20.6 20.6
Taxes 1.0 1.0
Federal Revenues 5.6 6.5
Departmental Revenues  
   - Licenses and Permits 5.3 5.3
   - Fees 2.6 2.6
   - Miscellaneous 0.0 0.0
   - Reimbursement for Services 0.1 0.1
   - Rents 0.0 0.6
Consolidated Transfers 0.1 20.1
Total Revenues 14.8 36.3
Transfers from Other Funds 3.0 (20.0)
Total Available 38.4 36.9
Local Aid 0.0 20.0
Independents 0.0 0.0
Energy & Environmental Affairs 14.7 15.6
Total Expenditures 14.7 35.6
Transfers to Other Funds 3.1 (20.0)
Ending Fund Balances 20.6 21.3

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