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 & Reimbursements to the General Fund | Lottery | 937,370,850 |
| Master Settlement Tobacco Revenue | Comptroller | 294,776,957 |
| General Fund Fringe Revenue | Comptroller | 238,417,507 |
| Stabilization Fund Transfer to the General Fund | 225,000,000 | |
| School Building Authority Transfer | Administration & Finance | 150,000,000 |
| Abandoned Property | Treasurer | 86,000,000 |
| Indirect Revenues | Comptroller | 30,300,000 |
| Division of Industrial Accidents Reimbursement | Industrial Accidents | 27,766,300 |
| Contingency Based Revenues | Comptroller | 23,850,000 |
| Various Trust Fund Transfers | Administration & Finance | 19,000,000 |
| Federal Payment for Pension Costs | Treasurer | 16,350,000 |
| Prepayment of contract assistance owed to the Commonwealth | Administration & Finance | 11,000,000 |
| Reversal of the FY09 TIF transfer on 7-1-09 | Administration & Finance | 9,306,000 |
| Transfer of Balances from Closed Misc. Accounts | Comptroller | 5,000,000 |
| Reimbursement for License Plate Costs | Dept. of Corrections | 3,137,417 |
| State Racing Commission Revenue | State Racing Commission | 3,048,131 |
| Local Housing Authority Debt Service Reimbursement | Housing & Community Development | 2,602,560 |
| Personal Needs Allowance Recoveries | Health & Human Services | 1,253,361 |
| Lottery Transfer for Gamblers Treatment Program | Public Health | 1,000,000 |
| Debt Collection Contract Receipts | Comptroller | 900,000 |
| 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 | 2,086,937,642 | |
| Uses | ||
| General Fund | ||
| Transfer to the Commonwealth Care Trust Fund | -707,671,170 | |
| Transfer to the Medical Assistance Trust Fund | -399,000,000 | |
| Transfer to the State Retiree Benefit Trust Fund | -364,320,000 | |
| Transfer to the Life Sciences Fund | -10,000,000 | |
| Total General Fund | -1,480,991,170 | |
| Other Funds | ||
| Transfer to the General Fund from the Stabilization Fund | -225,000,000 | |
| Fringe Revenue Offset: Transportation Fund | -57,566,675 | |
| Fringe Revenue Offset: Inland Fisheries and Game Fund | -1,517,877 | |
| Fringe Revenue Offset: Workforce Training Fund | -399,450 | |
| Fringe Revenue Offset: MA Tourism Fund | -255,327 | |
| Total Other Funds | -284,739,329 | |
| Total Uses | -1,765,730,499 | |
| GRAND TOTAL | 321,207,143 | |