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 | 1,042,749,427 |
| Transfer into the General Fund from the Stabilization Fund | 400,000,000 | |
| General Fund Fringe Revenue | Comptroller | 294,176,067 |
| Master Settlement Tobacco Revenues | Comptroller | 253,627,919 |
| Settlements and Judgements to the Stabilization Fund | 125,000,000 | |
| Employer Responsibility Assessment | 94,000,000 | |
| Gaming Licensing Revenue to Gaming Funds | 83,100,000 | |
| Unclaimed Property | Treasurer | 82,339,707 |
| Trust Fund Sweep | 46,000,000 | |
| Indirect Revenues | Comptroller | 37,000,000 |
| Capital Gains Tax Revenue Deposit to the Stabilization Fund | 37,000,000 | |
| Division of Industrial Accidents Reimbursement | Workforce Development | 23,128,161 |
| Federal Payment for Pension Costs | Treasurer | 20,445,523 |
| Stabilization Fund Repayment from Gaming Licensing Proceeds | 20,000,000 | |
| Contingency Based Revenues | Comptroller | 18,375,000 |
| Transfer into General Fund of Stabilization Fund Investment | 5,650,000 | |
| Reimbursement for License Plate Costs | Dept. of Correction | 3,011,122 |
| Local Housing Authority Debt Service Reimbursement | Housing & Community Development | 2,602,560 |
| DOR Settlements Offset | 2,000,000 | |
| Lottery Transfer for Gamblers Treatment Program | Public Health | 1,270,000 |
| Personal Needs Allowance Recoveries | Health & Human Services | 1,000,000 |
| Debt Collection Contract Receipts | Comptroller | 360,000 |
| Senior Citizen Hunting License Fees | Fish and Game | 130,000 |
| Total Sources | 2,592,965,486 | |
| Uses | ||
| Transfer Out of the Stabilization Fund to the General Fund | -403,700,000 | |
| Capital Gains Tax Revenue Deposit to the Stabilization Fund | -37,000,000 | |
| Transfer into General Fund of Stabilization Fund Investment | -5,650,000 | |
| Fringe Revenue Offset: Inland Fisheries and Game Fund | -1,939,000 | |
| Fringe Revenue Offset: Massachusetts Tourism Fund | -356,000 | |
| Total Uses | -448,645,000 | |
| GRAND TOTAL | 2,144,320,486 | |
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