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 & 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 | |
Uses | ||
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 |
top of page