This is not the official budget document.

Budget Summary FY2010

Section 1B Non-Tax Revenue Detail - Health and Human Services Departmental Revenue
Data Current as of:  1/26/2010



Program Area Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue


Description
Departmental Revenue
Fees 14,072,383 6,553,547 20,625,930 Public Health and registration fees
Fines and Penalties 455,000 0 455,000 Physicican and acupuncturist penalties
Revenue Maximization 0 18,879,103 18,879,103 Recoveries
Interest Income 2,160,439 0 2,160,439 Interest earned on past due A/R
Licenses and Permits 5,293,473 129,750 5,423,223 Department of Public Health licenses including upholstery, export, and long term care facilities
Rents 9,060,378 0 9,060,378 Patient payments at Holyoke Soldiers' Home and DMR facilities
Sale of Goods 1,000 705,661 706,661 Ferguson Industries, Shattuck Hospital and Department of Mental Retardation products
Special Assessments 282,925,992 75,000 283,000,992 Hospitals and nuclear power plants
Federal Reimbursement 32,613,378 0 32,613,378 Drug Rebate
Miscellaneous 4,829,044 449,510 5,278,554 Miscellaneous revenue
Reimbursement for Services 51,633,915 214,527,207 266,161,122 Includes drug rebate, estate collections, SSA EAEDC reimbursement, state hospital and veterans home patient payments
Operating Transfers In 17,500,000 0 17,500,000 Department of Transitional Assistance Child Support Collections
Departmental Revenue Total 420,545,002 241,319,778 661,864,780