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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 | 986,563,766 |
| General Fund Fringe Revenue | Group Insurance | 367,200,646 |
| Master Settlement Tobacco Revenues | Comptroller | 294,929,586 |
| Transfer Into General Fund From Stabilization Fund | 200,000,000 | |
| Abandoned Property | Treasurer | 188,000,000 |
| Indirect Revenues | Comptroller | 31,000,000 |
| Division of Industrial Accidents Reimbursement | Industrial Accidents | 19,106,544 |
| Federal Payment For Pension Costs | Treasurer | 17,500,000 |
| Contingency Based Revenues | Comptroller | 14,000,000 |
| Transfer Into General Fund Of Stabilization Fund Interest | 9,000,000 | |
| MassHousing Contributions | 8,300,000 | |
| State Racing Commission Reimbursement | Professional Licensure | 2,750,000 |
| Reimbursement for License Plate Costs | Dept. of Corrections | 2,000,000 |
| Local Housing Authority Debt Service Reimbursement | Housing & Community Development | 1,301,280 |
| Personal Needs Allowance Recoveries | Health & Human Services | 1,175,000 |
| Lottery Transfer For Gamblers Treatment Program | Public Health | 1,000,000 |
| Child Support Enforcement Revenue for Dept. Of Social Services | Dept. of Revenue | 752,047 |
| Debt Collection Contract Receipts | Comptroller | 725,000 |
| Senior Citizen Hunting License Fees | Fish and Game | 120,000 |
| Total Sources | 2,145,423,869 | |
| Uses | ||
| Transfer Out Of Stabilization Fund To General Fund | -200,000,000 | |
| Transfer Out Of Interest From Stabilization Fund | -9,000,000 | |
| Fringe Revenue Offset: Inland Fisheries and Game Fund | -1,576,523 | |
| Fringe Revenue Offset: MA Tourism Fund | -265,192 | |
| Total Uses | -210,841,715 | |
| GRAND TOTAL | 1,934,582,154 | |
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