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

Governor's Budget Recommendation FY 2009

Section 1C - Consolidated Transfers

A subset of non-tax revenues come 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 2009 Consolidated Transfers

Sources / Uses


Lottery Distributions to the General Fund Lottery 1,028,386,595
Stabilization Fund Transfer to the General Fund 369,000,000
General Fund Fringe Revenue Comptroller 311,495,342
Master Settlement Tobacco Revenue Comptroller 288,500,000
Gaming Revenue: Incremental Lottery Distribution Lottery 124,153,283
Abandoned Property Treasurer 120,000,000
Indirect Revenues Comptroller 26,000,000
Contingency Based Revenues Comptroller 24,600,000
Division of Industrial Accidents Reimbursement Industrial Accidents 21,196,452
Federal Payment for Pension Costs Treasurer 16,204,000
State Racing Commission Revenue State Racing Commission 3,500,000
Reimbursement for License Plate Costs Dept. of Corrections 2,798,980
Local Housing Authority Debt Service Reimbursement Housing & Community Development 2,602,560
Lottery Transfer for Gamblers Treatment Program Public Health 1,000,000
Child Support Enforcement Revenue for Dept of Social Services Dept. of Revenue 800,000
Senior Citizen Hunting License Fees Fish and Game 120,000
Total Sources   2,340,357,212
  General Fund
Transfer to the Commonwealth Care Trust Fund -1,292,561,456
Transfer to the State Retiree Benefit Trust Fund -382,938,275
Transfer to the Medical Assistance Trust Fund -251,000,000
Transfer to the Essential Community Provider Trust Fund -28,000,000
Transfer RMV Fees to the Transportation Fund Registry of Motor Vehicles -5,540,997
Total General Fund   -1,960,040,728
  Other Funds
Transfer to the General Fund from the Stabilization Fund -369,000,000
Fringe Revenue Offset: Transportation Fund Comptroller -83,500,000
Fringe Revenue Offset: Workforce Training Fund Comptroller -600,000
Fringe Revenue Offset: MA Tourism Fund Comptroller -300,000
Total Other Funds   -453,400,000
Total Uses   -2,413,440,728
GRAND TOTAL   -73,083,516

top of page link top of page