Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

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.

Fiscal Year 2011 Consolidated Transfers

Sources / Uses


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
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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