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 | 937,370,850 |
| Master Settlement Tobacco Revenue | Comptroller | 292,038,379 |
| General Fund Fringe Revenue | Comptroller | 269,206,250 |
| Stabilization Fund Transfer to the General Fund | 214,000,000 | |
| School Building Authority Transfer | 150,000,000 | |
| Abandoned Property | Treasurer | 86,000,000 |
| Indirect Revenues | Comptroller | 30,300,000 |
| Division of Industrial Accidents Reimbursement | Industrial Accidents | 27,563,766 |
| Federal Payment for Pension Costs | Treasurer | 16,300,000 |
| FY10 MCCA Transfer | 11,000,000 | |
| Various Trust Fund Transfers | 9,000,000 | |
| Contingency Based Revenues | Comptroller | 7,758,828 |
| Reimbursement for License Plate Costs | Dept. of Corrections | 3,137,417 |
| State Racing Commission Revenue | State Racing Commission | 2,783,173 |
| Local Housing Authority Debt Service Reimbursement | Housing & Community Development | 2,602,560 |
| EHS Operating Transfer | Health & Human Services | 1,253,361 |
| Lottery Transfer for Gamblers Treatment Program | Public Health | 1,000,000 |
| Debt Collection Contract Receipts | Comptroller | 1,000,000 |
| Child Support Enforcement Revenue for Dept of Social Services | Dept. of Revenue | 738,559 |
| Senior Citizen Hunting License Fees | Fish and Game | 120,000 |
| Total Sources | 2,063,173,143 | |
| Uses | ||
| General Fund | ||
| Transfer to the Commonwealth Care Trust Fund | -661,685,136 | |
| Transfer to the Medical Assistance Trust Fund | -399,000,000 | |
| Transfer to the State Retiree Benefit Trust Fund | -372,000,000 | |
| Transfer to Transit Authorities | -275,000,000 | |
| Life Sciences Transfer | -10,000,000 | |
| Total General Fund | -1,717,685,136 | |
| Other Funds | ||
| Transfer From General Fund to Commonwealth Transportation Fund | 275,000,000 | |
| Transfer From General Fund to Commonwealth Wellness Fund | 67,000,000 | |
| General Fund Transfer to Commonwealth Transportation Fund | -275,000,000 | |
| Transfer to the General Fund from the Stabilization Fund | -214,000,000 | |
| Transfer to Commonwealth Wellness Fund | -67,000,000 | |
| Fringe Revenue Offset: Transportation Fund | -59,790,868 | |
| Fringe Revenue Offset: Inland Fisheries and Game Fund | -1,576,523 | |
| Fringe Revenue Offset: Workforce Training Fund | -414,884 | |
| Fringe Revenue Offset: MA Tourism Fund | -265,192 | |
| Total Other Funds | -276,047,467 | |
| Total Uses | -1,993,732,603 | |
| GRAND TOTAL | 69,440,540 | |