Section 1B - Non-Tax Revenue Summary
SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission or institution to furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with projected receipts set forth herein and to include a full statement comparing such receipts with projected receipts in the annual report for the fiscal year ending on June 30, 2018 pursuant to subsection (a) of section 12 of chapter 7A of the General Laws. The quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.
| Program Area |
Unrestricted
Non-Tax Revenue |
Restricted
Non-Tax Revenue |
Total
Non-Tax Revenue |
|---|---|---|---|
| Federal Revenue | |||
| Independents | 26,290,277 | 2,987,089 | 29,277,366 |
| Administration and Finance | 34,840,537 | 6,547,280 | 41,387,817 |
| Energy & Environmental Affairs | 6,200,000 | 0 | 6,200,000 |
| Health and Human Services | 11,086,522,106 | 65,434,471 | 11,151,956,577 |
| Education | 202,577,074 | 161,893 | 202,738,967 |
| Public Safety | 1,633,887 | 3,812,815 | 5,446,702 |
| Total Federal Revenue | 11,358,063,881 | 78,943,548 | 11,437,007,429 |
| Departmental Revenue | |||
| Judiciary | 101,072,902 | 0 | 101,072,902 |
| Independents | 395,987,699 | 31,161,895 | 427,149,594 |
| Administration and Finance | 1,072,667,280 | 36,596,129 | 1,109,263,409 |
| Energy & Environmental Affairs | 78,870,439 | 29,686,500 | 108,556,939 |
| Health and Human Services | 1,341,603,621 | 335,205,756 | 1,676,809,377 |
| Transportation | 617,120,259 | 0 | 617,120,259 |
| Housing & Economic Development | 171,846,442 | 18,819,285 | 190,665,727 |
| Labor & Workforce Development | 2,003,125 | 552,850 | 2,555,975 |
| Education | 122,037,298 | 2,276,192 | 124,313,490 |
| Public Safety | 44,997,748 | 55,650,014 | 100,647,762 |
| Total Departmental Revenue | 3,948,206,814 | 509,948,621 | 4,458,155,435 |
| Consolidated Transfers | 2,081,557,579 | 5,755,192 | 2,087,312,771 |
| Total Non-Tax Revenue | 17,387,828,274 | 594,647,361 | 17,982,475,635 |
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