Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

All Funds Balances


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Next Funds Balances Table

All Funds Balances (in millions)
This table consolidates all the budgeted funds which are the primary operating funds of the Commonwealth. They account for all budgeted governmental transactions. Major budgeted funds include the General, Stabilization, Workforce Training, Tourism, Highway, and Commonwealth Wellness funds.
 
FY08 FY09 FY10
Beginning Fund Balances 2,901.0 2,405.8 1,466.0
Taxes 18,089.9 16,716.1 17,043.0
Federal Revenues 6,429.5 7,646.8 7,522.2
Departmental Revenues  
   - Fees 898.1 943.1 994.6
   - Reimbursement for Services 469.0 479.6 602.8
   - Special Assessments 302.2 350.5 421.8
   - Miscellaneous 79.6 169.5 95.5
   - Revenue Collections by Courts 120.1 121.6 126.5
   - Federal Reimbursement 0.0 111.2 110.8
   - Licenses and Permits 108.0 98.9 107.4
   - Interest Income 175.1 85.3 72.5
   - Pensions - Other 45.9 45.6 45.7
   - Unclaimed Deposits 39.7 39.4 60.7
   - Rents 35.3 37.6 37.1
   - Operating Transfers In 31.2 23.9 23.4
   - Revenue Maximization 21.3 21.3 21.3
   - Sale of Goods 10.7 18.3 11.0
   - Fines and Penalties 13.3 13.6 16.2
   - Deeds County Correction 0.0 0.0 37.5
Consolidated Transfers (72.6) (99.1) 171.3
Total Revenues 26,796.1 26,823.3 27,521.2
Transfers from Other Funds (64.7) 0.0 0.0
Total Available 29,632.5 29,229.1 28,987.3
Local Aid 5,040.5 5,213.1 4,965.0
Medicaid 8,246.3 8,313.6 8,884.8
Debt Service 2,048.0 2,105.3 2,169.4
Judiciary 822.5 800.3 751.6
Independents 1,339.8 721.5 895.2
Administration & Finance 679.1 1,251.5 1,516.4
Energy & Environmental Affairs 226.2 221.4 223.8
Health & Human Services 4,781.0 5,097.4 4,835.8
Transportation 230.7 257.2 183.9
Housing & Economic Development 245.1 247.2 351.3
Labor & Workforce Development 76.2 84.5 65.1
Education 2,184.5 2,183.8 2,028.7
Public Safety 1,248.8 1,184.2 1,042.5
Legislature 58.2 82.2 59.7
Total Expenditures 27,226.9 27,763.3 27,973.1
Transfers to Other Funds 0.0 (0.3) 0.3
Ending Fund Balances 2,405.7 1,466.0 1,013.9

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