Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
---|---|---|---|---|
Departmental Revenue | ||||
Fees | 11,053,668 | 7,811,107 | 18,864,775 | Public Health and registration fees |
Fines and Penalties | 275,000 | 0 | 275,000 | Physicican and acupuncturist penalties |
Revenue Maximization | 5,040 | 24,172,800 | 24,177,840 | Recoveries |
Interest Income | 100,000 | 0 | 100,000 | Interest earned on past due A/R |
Licenses and Permits | 5,482,868 | 2,349,177 | 7,832,045 | Department of Public Health licenses including upholstery, export, and long term care facilities |
Rents | 6,596,576 | 5,000 | 6,601,576 | Patient payments at Holyoke Soldiers' Home and DMR facilities |
Sale of Goods | 600 | 875,800 | 876,400 | Ferguson Industries, Shattuck Hospital and Department of Mental Retardation products |
Special Assessments | 301,752,333 | 180,000 | 301,932,333 | Hospitals and nuclear power plants |
Federal Reimbursement | 207,951,812 | 28,912,582 | 236,864,394 | Drug Rebate |
Miscellaneous | 4,613,794 | 875,276 | 5,489,070 | Miscellaneous revenue |
Reimbursement for Services | 112,472,744 | 180,764,127 | 293,236,871 | Includes drug rebate, estate collections, SSA EAEDC reimbursement, state hospital and veterans home patient payments |
Operating Transfers In | 22,818,955 | 0 | 22,818,955 | Department of Transitional Assistance Child Support Collections |
Departmental Revenue Total | 673,123,390 | 245,945,869 | 919,069,259 | |