Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

All Funds Balances


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Next Funds Balances Table

All Funds Balances (in millions)
This table consolidates all the budgeted funds which are the primary operating funds of the Commonwealth. They account for all budgeted governmental transactions. Major budgeted funds include the General, Stabilization and Highway funds.
 
FY07 FY08 FY09
Beginning Fund Balances 3,208.1 2,901.0 2,251.5
Taxes 17,109.6 17,457.7 18,514.0
Federal Revenues 6,167.6 6,891.5 6,895.3
Departmental Revenues 
   - Fees 926.0 932.9 954.5
   - Reimbursement for Services 389.4 440.3 538.1
   - Special Assessments 158.6 311.3 331.8
   - Interest Income 183.8 177.8 172.8
   - Revenue Collections by Courts 111.7 115.4 141.4
   - Miscellaneous 144.0 143.3 117.8
   - Licenses and Permits 98.1 112.1 111.1
   - Unclaimed Deposits 40.2 40.3 41.7
   - Pensions - Other 47.3 41.6 41.6
   - Rents 34.8 35.0 35.9
   - Operating Transfers In 23.8 23.8 23.9
   - Revenue Maximization 28.0 20.2 18.6
   - Sale of Goods 19.1 11.8 18.1
   - Fines and Penalties 13.6 16.4 17.7
   - Federal Reimbursement 0.0 3.9 12.5
Consolidated Transfers 1,785.0 (219.8) (73.1)
Total Revenues 27,280.6 26,555.5 27,913.7
Total Available 30,488.7 29,456.5 30,165.2
Local Aid 5,033.4 5,278.7 5,507.7
Medicaid 7,550.4 8,249.4 8,603.4
Debt Service 2,076.4 2,076.5 2,110.9
Judiciary 780.6 814.6 815.7
Independents 706.9 661.2 887.8
Administration & Finance 2,874.9 1,156.2 1,227.2
Energy & Environmental Affairs 233.9 230.9 236.9
Health & Human Services 4,577.4 4,788.8 4,916.3
Transportation 238.2 187.3 189.2
Housing & Economic Development 293.8 255.6 235.2
Labor & Workforce Development 73.5 96.7 69.1
Education 1,994.2 2,125.2 2,213.4
Public Safety 1,095.0 1,193.8 1,092.4
Legislature 59.1 90.0 59.6
Total Expenditures 27,587.7 27,205.0 28,164.7
Ending Fund Balances 2,901.0 2,251.5 2,000.5

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