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 | |