Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Other Fund Balances


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Previous Funds Balances Table

Other Funds Balances (in millions)
These include the Inland Fisheries and Game Fund, Division of Energy Resources Credit Trust Fund and Marine Recreational Fisheries Development Fund. The latter, which was recently established, accounts for all recreational saltwater fishing permit fees collected by the director of the division of marine fisheries. Fees collected in this fund shall be used for the development and administration of the recreational saltwater fishing permit program which supports science and conservation programs designed to improve recreational saltwater fishing.
 
FY10 FY11 FY12
Beginning Fund Balances 17.3 21.5 19.3
Taxes 0.9 0.9 0.9
Federal Revenues 7.0 6.3 6.3
Departmental Revenues  
   - Licenses and Permits 5.3 5.3 5.3
   - Fees 1.8 1.6 2.0
   - Miscellaneous (359.6) 0.0 0.0
Consolidated Transfers (304.2) (1.5) (1.5)
Total Revenues (648.8) 12.7 13.1
Transfers from Other Funds 662.3 0.0 0.0
Total Available 30.8 34.2 32.4
Energy & Environmental Affairs 10.0 10.8 11.5
Health & Human Services 0.0 99.9 0.0
Public Safety 0.0 7.0 0.0
Total Expenditures 10.0 117.7 11.5
Transfers to Other Funds (0.6) (102.8) 0.0
Ending Fund Balances 21.4 19.3 20.9

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