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FISCAL YEAR 2014              
FINANCIAL STATEMENT              
Budgeted Funds (in millions)              
FISCAL YEAR 2014 BEGINNING BALANCES              
     Undesignated Fund Balance 20.6
     Stabilization Fund Balance 1,556.7
     Designated for Continuing Appropriations into FY2014 297.1
SUBTOTAL, FISCAL YEAR 2014 BEGINNING BALANCES 1,874.4
CURRENT YEAR REVENUES AND OTHER SOURCES              
     Gross Tax Revenues 23,370.0
     Sales Tax Dedicated to the MBTA (799.3)
     Annual State Contribution to State Pension System (1,630.0)
     Sales Tax Dedicated to the SBA (727.5)
     Workforce Training Fund (21.2)
     SubTotal: Net Tax Revenue Available for Budget 20,192.0
     Federal Reimbursements 8,372.1
     Departmental Revenue 3,712.4
     Consolidated Transfers 1,566.6
SUBTOTAL, FISCAL YEAR 2014 REVENUES 33,843.1
TOTAL, FISCAL YEAR 2014 AVAILABLE RESOURCES 35,717.5
TOTAL, FISCAL YEAR 2014 EXPENDITURES 34,267.0
FISCAL YEAR 2014 ENDING BALANCES              
     Undesignated Fund Balance 12.1
     Stabilization Fund Balance 1,248.4
     Designated for Continuing Appropriations into FY2015 190.0
TOTALS, FISCAL YEAR 2014 ENDING BALANCES 1,450.5
 
 
For additional detail behind FY14 revenues and expenditures, please refer to the Fiscal 2014 Statutory Basis Financial Report, which can be found on the Comptroller's website at www.mass.gov/osc.