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 | 12,421,759 | 21,904,321 | 34,326,080 | Public Health and registration fees |
Fines and Penalties | 264,000 | 0 | 264,000 | Physicican and acupuncturist penalties |
Revenue Maximization | 0 | 27,775,200 | 27,775,200 | Recoveries |
Interest Income | 100,000 | 0 | 100,000 | Interest earned on past due A/R |
Licenses and Permits | 6,649,219 | 431,055 | 7,080,274 | Department of Public Health licenses including upholstery, export, and long term care facilities |
Rents | 6,414,441 | 5,000 | 6,419,441 | Patient payments at Holyoke Soldiers' Home and DMR facilities |
Sale of Goods | 9,073 | 1,150,000 | 1,159,073 | Ferguson Industries, Shattuck Hospital and Department of Mental Retardation products |
Special Assessments | 298,081,173 | 180,000 | 298,261,173 | Hospitals and nuclear power plants |
Federal Reimbursement | 190,011,974 | 69,560,839 | 259,572,813 | Drug Rebate |
Miscellaneous | 6,023,259 | 926,565 | 6,949,824 | Miscellaneous revenue |
Reimbursement for Services | 219,263,314 | 199,005,781 | 418,269,095 | Includes drug rebate, estate collections, SSA EAEDC reimbursement, state hospital and veterans home patient payments |
Operating Transfers In | 22,507,282 | 0 | 22,507,282 | Department of Transitional Assistance Child Support Collections |
Departmental Revenue Total | 761,745,494 | 320,938,761 | 1,082,684,255 | |
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