Section 1C - Consolidated Transfers
A subset of non-tax revenues come 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 to the General Fund | Lottery | 1,028,386,595 |
Stabilization Fund Transfer to the General Fund | 369,000,000 | |
General Fund Fringe Revenue | Comptroller | 311,495,342 |
Master Settlement Tobacco Revenue | Comptroller | 288,500,000 |
Gaming Revenue: Incremental Lottery Distribution | Lottery | 124,153,283 |
Abandoned Property | Treasurer | 120,000,000 |
Indirect Revenues | Comptroller | 26,000,000 |
Contingency Based Revenues | Comptroller | 24,600,000 |
Division of Industrial Accidents Reimbursement | Industrial Accidents | 21,196,452 |
Federal Payment for Pension Costs | Treasurer | 16,204,000 |
State Racing Commission Revenue | State Racing Commission | 3,500,000 |
Reimbursement for License Plate Costs | Dept. of Corrections | 2,798,980 |
Local Housing Authority Debt Service Reimbursement | Housing & Community Development | 2,602,560 |
Lottery Transfer for Gamblers Treatment Program | Public Health | 1,000,000 |
Child Support Enforcement Revenue for Dept of Social Services | Dept. of Revenue | 800,000 |
Senior Citizen Hunting License Fees | Fish and Game | 120,000 |
Total Sources | 2,340,357,212 | |
Uses | ||
General Fund | ||
Transfer to the Commonwealth Care Trust Fund | -1,292,561,456 | |
Transfer to the State Retiree Benefit Trust Fund | -382,938,275 | |
Transfer to the Medical Assistance Trust Fund | -251,000,000 | |
Transfer to the Essential Community Provider Trust Fund | -28,000,000 | |
Transfer RMV Fees to the Transportation Fund | Registry of Motor Vehicles | -5,540,997 |
Total General Fund | -1,960,040,728 | |
Other Funds | ||
Transfer to the General Fund from the Stabilization Fund | -369,000,000 | |
Fringe Revenue Offset: Transportation Fund | Comptroller | -83,500,000 |
Fringe Revenue Offset: Workforce Training Fund | Comptroller | -600,000 |
Fringe Revenue Offset: MA Tourism Fund | Comptroller | -300,000 |
Total Other Funds | -453,400,000 | |
Total Uses | -2,413,440,728 | |
GRAND TOTAL | -73,083,516 |
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