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 | 13,431,366 | 7,876,694 | 21,308,060 | Public Health and registration fees |
| Fines and Penalties | 275,000 | 0 | 275,000 | Physicican and acupuncturist penalties |
| Revenue Maximization | 0 | 23,400,300 | 23,400,300 | Recoveries |
| Interest Income | 100,000 | 0 | 100,000 | Interest earned on past due A/R |
| Licenses and Permits | 7,527,409 | 430,852 | 7,958,261 | Department of Public Health licenses including upholstery, export, and long term care facilities |
| Rents | 6,667,501 | 5,000 | 6,672,501 | Patient payments at Holyoke Soldiers' Home and DMR facilities |
| Sale of Goods | 600 | 1,150,000 | 1,150,600 | Ferguson Industries, Shattuck Hospital and Department of Mental Retardation products |
| Special Assessments | 295,010,371 | 180,000 | 295,190,371 | Hospitals and nuclear power plants |
| Federal Reimbursement | 186,151,135 | 37,631,281 | 223,782,416 | Drug Rebate |
| Miscellaneous | 5,211,101 | 926,565 | 6,137,666 | Miscellaneous revenue |
| Reimbursement for Services | 178,338,130 | 186,094,519 | 364,432,649 | Includes drug rebate, estate collections, SSA EAEDC reimbursement, state hospital and veterans home patient payments |
| Operating Transfers In | 24,600,000 | 0 | 24,600,000 | Department of Transitional Assistance Child Support Collections |
| Departmental Revenue Total | 717,312,613 | 257,695,211 | 975,007,824 | |
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