Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Section 1B Non-Tax Revenue Detail - Health and Human Services Departmental Revenue
| Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
|---|---|---|---|---|
| Departmental Revenue | ||||
| Fees | 15,174,231 | 6,902,106 | 22,076,337 | Public Health and registration fees |
| Fines and Penalties | 455,000 | 0 | 455,000 | Physicican and acupuncturist penalties |
| Revenue Maximization | 900,000 | 21,894,487 | 22,794,487 | Recoveries |
| Interest Income | 120,000 | 0 | 120,000 | Interest earned on past due A/R |
| Licenses and Permits | 5,383,329 | 119,550 | 5,502,879 | Department of Public Health licenses including upholstery, export, and long term care facilities |
| Rents | 7,415,406 | 5,000 | 7,420,406 | Patient payments at Holyoke Soldiers' Home and DMR facilities |
| Sale of Goods | 600 | 705,661 | 706,261 | Ferguson Industries, Shattuck Hospital and Department of Mental Retardation products |
| Special Assessments | 297,578,873 | 75,000 | 297,653,873 | Hospitals and nuclear power plants |
| Federal Reimbursement | 59,582,431 | 75,376,731 | 134,959,162 | Drug Rebate |
| Miscellaneous | 3,933,006 | 1,144,510 | 5,077,516 | Miscellaneous revenue |
| Reimbursement for Services | 87,156,065 | 135,586,857 | 222,742,922 | Includes drug rebate, estate collections, SSA EAEDC reimbursement, state hospital and veterans home patient payments |
| Operating Transfers In | 19,973,461 | 0 | 19,973,461 | Department of Transitional Assistance Child Support Collections |
| Departmental Revenue Total | 497,672,402 | 241,809,902 | 739,482,304 | |
top of page