Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

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.

Fiscal Year 2010 Consolidated Transfers

Sources / Uses


Lottery Distributions & Reimbursements to the General Fund Lottery 963,844,850
Stabilization Fund Transfer to the General Fund 489,000,000
Master Settlement Tobacco Revenue Comptroller 294,776,957
General Fund Fringe Revenue Comptroller 238,417,507
Abandoned Property Treasurer 125,883,994
Indirect Revenues Comptroller 30,300,000
Division of Industrial Accidents Reimbursement Industrial Accidents 27,766,300
Contingency Based Revenues Comptroller 23,850,000
Federal Payment for Pension Costs Treasurer 16,350,000
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   2,227,989,636
  General Fund
Transfer to the Commonwealth Care Trust Fund -697,333,618
Transfer to the State Retiree Benefit Trust Fund -394,320,000
Transfer to the Medical Assistance Trust Fund -379,000,000
Transfer to the Life Sciences Fund -20,000,000
Transfer RMV Fees to the Transportation Fund -17,281,000
Total General Fund   -1,507,934,618
  Other Funds
Transfer to the General Fund from the Stabilization Fund -489,000,000
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   -548,739,329
Total Uses   -2,056,673,947
GRAND TOTAL   171,315,689

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