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 |