Section 1B - Non-Tax Revenue Summary

SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission or institution, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth in this section, and include a full statement comparing such actual and projected receipts in the annual report for fiscal year 2010 pursuant to section 12 of chapter 7A of the General Laws. These quarterly and annual reports shall also include detailed statements of any other sources of non-tax revenue for the budgeted funds in addition to those specified in this section.


Fiscal Year 2010 Non-Tax Revenue Summary
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 7,175,711,461 33,547,399 7,209,258,860
Education 195,191,838 0 195,191,838
Public Safety 5,800,000 3,840,000 9,640,000
Total Federal Revenue 7,437,834,584 84,317,483 7,522,152,067
 
Departmental Revenue
Judiciary 84,709,207 47,750,000 132,459,207
Independents 440,240,171 4,689,215 444,929,386
Administration and Finance 559,838,150 24,346,920 584,185,070
Energy & Environmental Affairs 89,766,884 12,688,768 102,455,652
Health and Human Services 456,979,210 241,338,218 698,317,428
Transportation 512,522,860 4,097,172 516,620,032
Housing & Economic Development 113,375,407 8,246,339 121,621,746
Labor & Workforce Development 1,826,967 326,350 2,153,317
Education 84,141,906 529,843 84,671,749
Public Safety 67,035,027 30,318,066 97,353,093
Total Departmental Revenue 2,410,435,789 374,330,891 2,784,766,680
 
Consolidated Transfers 772,561,585 -601,245,896 171,315,689
Total Non-Tax Revenue 9,848,270,373 458,648,374 10,306,918,747