Section 1C - Consolidated Transfers
A subset of non-tax revenues come 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 to the General Fund | Lottery | 1,028,386,595 |
| Stabilization Fund Transfer to the General Fund | 369,000,000 | |
| General Fund Fringe Revenue | Comptroller | 311,495,342 |
| Master Settlement Tobacco Revenue | Comptroller | 288,500,000 |
| Gaming Revenue: Incremental Lottery Distribution | Lottery | 124,153,283 |
| Abandoned Property | Treasurer | 120,000,000 |
| Indirect Revenues | Comptroller | 26,000,000 |
| Contingency Based Revenues | Comptroller | 24,600,000 |
| Division of Industrial Accidents Reimbursement | Industrial Accidents | 21,196,452 |
| Federal Payment for Pension Costs | Treasurer | 16,204,000 |
| State Racing Commission Revenue | State Racing Commission | 3,500,000 |
| Reimbursement for License Plate Costs | Dept. of Corrections | 2,798,980 |
| Local Housing Authority Debt Service Reimbursement | Housing & Community Development | 2,602,560 |
| Lottery Transfer for Gamblers Treatment Program | Public Health | 1,000,000 |
| Child Support Enforcement Revenue for Dept of Social Services | Dept. of Revenue | 800,000 |
| Senior Citizen Hunting License Fees | Fish and Game | 120,000 |
| Total Sources | 2,340,357,212 | |
| Uses | ||
| General Fund | ||
| Transfer to the Commonwealth Care Trust Fund | -1,292,561,456 | |
| Transfer to the State Retiree Benefit Trust Fund | -382,938,275 | |
| Transfer to the Medical Assistance Trust Fund | -251,000,000 | |
| Transfer to the Essential Community Provider Trust Fund | -28,000,000 | |
| Transfer RMV Fees to the Transportation Fund | Registry of Motor Vehicles | -5,540,997 |
| Total General Fund | -1,960,040,728 | |
| Other Funds | ||
| Transfer to the General Fund from the Stabilization Fund | -369,000,000 | |
| Fringe Revenue Offset: Transportation Fund | Comptroller | -83,500,000 |
| Fringe Revenue Offset: Workforce Training Fund | Comptroller | -600,000 |
| Fringe Revenue Offset: MA Tourism Fund | Comptroller | -300,000 |
| Total Other Funds | -453,400,000 | |
| Total Uses | -2,413,440,728 | |
| GRAND TOTAL | -73,083,516 | |
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