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Section 1C - Consolidated Transfers
SECTION 1C. This subset of non-tax revenues comes 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 | 962,370,850 |
General Fund Fringe Revenue | Group Insurance | 365,725,056 |
Master Settlement Tobacco Revenue | Comptroller | 329,929,586 |
Stabilization Fund Transfer to the General Fund | 175,000,000 | |
Abandoned Property | Treasurer | 96,400,000 |
Indirect Revenues | Comptroller | 31,000,000 |
Partial Transfer of Springfield Trust | 23,000,000 | |
Division of Industrial Accidents Reimbursement | Industrial Accidents | 20,047,378 |
Federal Payment for Pension Costs | Treasurer | 16,600,000 |
Trust Fund Reconciliation and Closure | 12,000,000 | |
Contingency Based Revenues | Comptroller | 9,730,000 |
MassHousing SHARP Revenues | 5,300,000 | |
Reimbursement for License Plate Costs | Dept. of Corrections | 2,620,247 |
Local Housing Authority Debt Service Reimbursement | Housing & Community Development | 2,602,560 |
Personal Needs Allowance Recoveries | Health & Human Services | 1,253,361 |
Child Support Enforcement Revenue for Dept of Social Services | Dept. of Revenue | 759,065 |
Debt Collection Contract Receipts | Comptroller | 725,000 |
Lottery Transfer for Gamblers Treatment Program | Public Health | 500,000 |
Senior Citizen Hunting License Fees | Fish and Game | 120,000 |
Total Sources | 2,055,683,103 | |
Uses | ||
Transfer to the General Fund from the Stablilization Fund | -175,000,000 | |
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 Uses | -177,256,599 | |
GRAND TOTAL | 1,878,426,504 |
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