Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
---|---|---|---|
Federal Revenue | |||
Independents | 21,232,271 | 40,382,804 | 61,615,075 |
Administration and Finance | 34,500,914 | 6,547,280 | 41,048,194 |
Energy & Environmental Affairs | 5,398,100 | 0 | 5,398,100 |
Health and Human Services | 7,670,093,308 | 46,995,284 | 7,717,088,592 |
Education | 195,191,838 | 0 | 195,191,838 |
Public Safety | 5,800,000 | 3,840,000 | 9,640,000 |
Total Federal Revenue | 7,932,216,431 | 97,765,368 | 8,029,981,799 |
Departmental Revenue | |||
Judiciary | 100,246,689 | 47,750,000 | 147,996,689 |
Independents | 476,492,285 | 4,689,215 | 481,181,500 |
Administration and Finance | 561,210,778 | 24,346,920 | 585,557,698 |
Energy & Environmental Affairs | 89,766,884 | 12,688,768 | 102,455,652 |
Health and Human Services | 418,052,827 | 231,338,218 | 649,391,045 |
Transportation | 512,522,860 | 4,097,172 | 516,620,032 |
Housing & Economic Development | 111,663,504 | 8,246,339 | 119,909,843 |
Labor & Workforce Development | 1,826,967 | 326,350 | 2,153,317 |
Education | 84,141,906 | 529,843 | 84,671,749 |
Public Safety | 60,788,225 | 30,318,066 | 91,106,291 |
Total Departmental Revenue | 2,416,712,925 | 364,330,891 | 2,781,043,816 |
Consolidated Transfers | -437,848,235 | 759,055,378 | 321,207,143 |
Total Non-Tax Revenue | 9,911,081,121 | 1,221,151,637 | 11,132,232,758 |