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

Governor's Budget Recommendation FY 2013

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 2013 Consolidated Transfers

Sources / Uses

Department

           Amount
Sources
Lottery Distributions & Reimbursements to the General Fund Lottery 1,012,617,906
Transfer into the General Fund from the Stabilization Fund 400,000,000
General Fund Fringe Revenue Group Insurance 298,916,629
Master Settlement Tobacco Revenues Comptroller 276,736,905
Abandoned Property Treasurer 77,000,000
Indirect Revenues Comptroller 33,473,477
Federal Payment for Pension Costs Treasurer 24,645,523
Division of Industrial Accidents Reimbursement Industrial Accidents 23,000,000
Contingency Based Revenues Comptroller 14,254,201
Trust Fund Sweep 6,000,000
Local Housing Authority Debt Service Reimbursement Housing & Community Development 2,602,560
Reimbursement for License Plate Costs Dept. of Corrections 2,215,000
Lottery Transfer for Gamblers Treatment Program Public Health 1,000,000
Personal Needs Allowance Recoveries Health & Human Services 1,000,000
Child Support Enforcement Revenue for Dept. of Social Services Dept. of Revenue 691,126
Debt Collection Contract Receipts Comptroller 385,000
Senior Citizen Hunting License Fees Fish and Game 125,000
Total Sources   2,174,663,327
Uses
Transfer Out of the Stabilization Fund to the General Fund -405,000,000
Fringe Revenue Offset: Inland Fisheries and Game Fund -1,939,000
Fringe Revenue Offset: Commonwealth Health and Prevention Fund -1,510,000
Fringe Revenue Offset: Massachusetts Tourism Fund -356,000
Total Uses   -408,805,000
 
GRAND TOTAL   1,765,858,327
 

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