Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Other Funds


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Previous Funds Balances Table

Other Funds Balances (in millions)
These include the Inland Fisheries and Game 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.
 
FY11 FY12 FY13
Beginning Fund Balances 21.4 21.9 22.4
Taxes 0.9 0.9 0.9
Federal Revenues 4.2 5.5 5.5
Departmental Revenues  
   - Operating Transfers In 1,187.4 0.0 0.0
   - Licenses and Permits 5.2 5.2 5.2
   - Fees 2.1 2.1 2.1
   - Rents 0.5 0.0 0.0
   - Fines and Penalties 0.1 0.1 0.1
   - Miscellaneous (1,188.1) 0.0 0.0
Consolidated Transfers (1.7) (1.5) (1.8)
Total Revenues 10.6 12.4 12.0
Total Available 32.0 34.3 34.4
Energy & Environmental Affairs 10.1 11.9 13.3
Total Expenditures 10.1 11.9 13.3
Ending Fund Balances 21.9 22.4 21.1

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