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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 | 997,358,718 |
General Fund Fringe Revenue | Group Insurance | 373,731,455 |
Master Settlement Tobacco Revenues | Treasurer | 272,049,013 |
Connector Revenue | 110,000,000 | |
Transportation Finance Reform General Fund Subsidy | Transportation | 96,000,000 |
Recurring Slots Revenue | 82,371,001 | |
Unclaimed Property | Treasurer | 75,062,270 |
Indirect Revenues | Comptroller | 32,000,000 |
Division of Industrial Accidents Reimbursement | Executive Office of Labor and Workforce | 24,026,538 |
Federal Payment for Pension Costs | Treasurer | 13,650,000 |
MA. IT Center and Springfield Office Building Rent | Capital Asset Management | 13,403,492 |
Community First Trust Fund Expanded Autism Services Transfer | Developmental Services | 6,900,565 |
Massachusetts Water Resources Authority Transfer | Conservation and Recreation | 5,608,833 |
Reimbursement for License Plate Costs | Dept. of Correction | 3,090,898 |
Local Housing Authority Debt Service Reimbursement | Housing & Community Development | 2,602,560 |
Lottery Transfer for Gamblers Treatment Program | Public Health | 1,000,000 |
Personal Needs Allowance Recoveries | Health & Human Services | 1,000,000 |
Child Support Payments | Children and Families | 700,000 |
Gaming Commission Reimbursement | Attorney General | 457,554 |
Debt Collection Contract Receipts | Comptroller | 200,000 |
Senior Citizen Hunting License Fees | Fish and Game | 175,000 |
Miscellaneous Comptroller Transfers | Comptroller | 100,000 |
Total Sources | 2,111,487,897 | |
Uses | ||
Transportation Finance Reform General Fund Subsidy | Transportation | -96,000,000 |
Total Uses | -96,000,000 | |
GRAND TOTAL | 2,015,487,897 |
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