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

Governor's Budget Recommendation FY 2012

Section 1C - Consolidated Transfers


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.

Fiscal Year 2012 Consolidated Transfers

Sources / Uses

Department

           Amount
Sources
Lottery Distributions & Reimbursements To The General Fund Lottery 986,563,766
General Fund Fringe Revenue Group Insurance 367,200,646
Master Settlement Tobacco Revenues Comptroller 294,929,586
Transfer Into General Fund From Stabilization Fund 200,000,000
Abandoned Property Treasurer 188,000,000
Indirect Revenues Comptroller 31,000,000
Division of Industrial Accidents Reimbursement Industrial Accidents 19,106,544
Federal Payment For Pension Costs Treasurer 17,500,000
Contingency Based Revenues Comptroller 14,000,000
Transfer Into General Fund Of Stabilization Fund Interest 9,000,000
MassHousing Contributions 8,300,000
State Racing Commission Reimbursement Professional Licensure 2,750,000
Reimbursement for License Plate Costs Dept. of Corrections 2,000,000
Local Housing Authority Debt Service Reimbursement Housing & Community Development 1,301,280
Personal Needs Allowance Recoveries Health & Human Services 1,175,000
Lottery Transfer For Gamblers Treatment Program Public Health 1,000,000
Child Support Enforcement Revenue for Dept. Of Social Services Dept. of Revenue 752,047
Debt Collection Contract Receipts Comptroller 725,000
Senior Citizen Hunting License Fees Fish and Game 120,000
Total Sources   2,145,423,869
Uses
Transfer Out Of Stabilization Fund To General Fund -200,000,000
Transfer Out Of Interest From Stabilization Fund -9,000,000
Fringe Revenue Offset: Inland Fisheries and Game Fund -1,576,523
Fringe Revenue Offset: MA Tourism Fund -265,192
Total Uses   -210,841,715
 
GRAND TOTAL   1,934,582,154
 

top of page link top of page