This is not the official budget document.

Budget Summary FY2010

Section 1C - Consolidated Transfers
Data Current as of:  6/22/2009

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.

Fiscal Year 2010 Consolidated Transfers

Sources / Uses


Lottery Distributions & Reimbursements to the General Fund Lottery 937,370,850
Master Settlement Tobacco Revenue Comptroller 294,776,957
General Fund Fringe Revenue Comptroller 238,417,507
Stabilization Fund Transfer to the General Fund 225,000,000
School Building Authority Transfer Administration & Finance 150,000,000
Abandoned Property Treasurer 86,000,000
Indirect Revenues Comptroller 30,300,000
Division of Industrial Accidents Reimbursement Industrial Accidents 27,766,300
Contingency Based Revenues Comptroller 23,850,000
Various Trust Fund Transfers Administration & Finance 19,000,000
Federal Payment for Pension Costs Treasurer 16,350,000
Prepayment of contract assistance owed to the Commonwealth Administration & Finance 11,000,000
Reversal of the FY09 TIF transfer on 7-1-09 Administration & Finance 9,306,000
Transfer of Balances from Closed Misc. Accounts Comptroller 5,000,000
Reimbursement for License Plate Costs Dept. of Corrections 3,137,417
State Racing Commission Revenue State Racing Commission 3,048,131
Local Housing Authority Debt Service Reimbursement Housing & Community Development 2,602,560
Personal Needs Allowance Recoveries Health & Human Services 1,253,361
Lottery Transfer for Gamblers Treatment Program Public Health 1,000,000
Debt Collection Contract Receipts Comptroller 900,000
Child Support Enforcement Revenue for Dept of Social Services Dept. of Revenue 738,559
Senior Citizen Hunting License Fees Fish and Game 120,000
Total Sources   2,086,937,642
  General Fund
Transfer to the Commonwealth Care Trust Fund -707,671,170
Transfer to the Medical Assistance Trust Fund -399,000,000
Transfer to the State Retiree Benefit Trust Fund -364,320,000
Transfer to the Life Sciences Fund -10,000,000
Total General Fund   -1,480,991,170
  Other Funds
Transfer to the General Fund from the Stabilization Fund -225,000,000
Fringe Revenue Offset: Transportation Fund -57,566,675
Fringe Revenue Offset: Inland Fisheries and Game Fund -1,517,877
Fringe Revenue Offset: Workforce Training Fund -399,450
Fringe Revenue Offset: MA Tourism Fund -255,327
Total Other Funds   -284,739,329
Total Uses   -1,765,730,499
GRAND TOTAL   321,207,143