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

Governor's Budget Recommendation FY 2009

Other Fund Balances


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Previous Funds Balances Table

Other Funds Balances (in millions)
These include the Inland Fisheries and Game Fund and the Division of Energy Resources Credit Trust Fund.
 
FY07 FY08 FY09
Beginning Fund Balances 14.1 117.7 16.6
Taxes 0.8 0.0 0.9
Federal Revenues 5.6 4.0 3.9
Departmental Revenues 
   - Licenses and Permits 5.4 5.3 5.4
   - Fees 1.1 1.1 1.1
   - Rents 0.3 0.0 0.1
   - Sale of Goods 0.1 0.1 0.1
   - Fines and Penalties 0.1 0.0 0.0
   - Miscellaneous 5.8 0.0 0.0
Consolidated Transfers 39.5 (99.9) 0.1
Total Revenues 58.7 (89.3) 11.7
Total Available 72.7 28.5 28.3
Administration & Finance 135.6 0.0 0.0
Energy & Environmental Affairs 10.1 11.9 12.5
Total Expenditures 145.7 11.9 12.5
Ending Fund Balances 117.7 16.6 15.8

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