Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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 2016 Consolidated Transfers

Sources / Uses

Department

           Amount
Sources
Lottery Distributions & Reimbursements to the General Fund Lottery 997,358,718
General Fund Fringe Revenue Group Insurance 373,731,455
Master Settlement Tobacco Revenues Treasurer 272,049,013
Connector Revenue 110,000,000
Transportation Finance Reform General Fund Subsidy Transportation 96,000,000
Recurring Slots Revenue 82,371,001
Unclaimed Property Treasurer 75,062,270
Indirect Revenues Comptroller 32,000,000
Division of Industrial Accidents Reimbursement Executive Office of Labor and Workforce 24,026,538
Federal Payment for Pension Costs Treasurer 13,650,000
MA. IT Center and Springfield Office Building Rent Capital Asset Management 13,403,492
Community First Trust Fund Expanded Autism Services Transfer Developmental Services 6,900,565
Massachusetts Water Resources Authority Transfer Conservation and Recreation 5,608,833
Reimbursement for License Plate Costs Dept. of Correction 3,090,898
Local Housing Authority Debt Service Reimbursement Housing & Community Development 2,602,560
Lottery Transfer for Gamblers Treatment Program Public Health 1,000,000
Personal Needs Allowance Recoveries Health & Human Services 1,000,000
Child Support Payments Children and Families 700,000
Gaming Commission Reimbursement Attorney General 457,554
Debt Collection Contract Receipts Comptroller 200,000
Senior Citizen Hunting License Fees Fish and Game 175,000
Miscellaneous Comptroller Transfers Comptroller 100,000
Total Sources   2,111,487,897
Uses
Transportation Finance Reform General Fund Subsidy Transportation -96,000,000
Total Uses   -96,000,000
 
GRAND TOTAL   2,015,487,897
 

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