Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

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, 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 the projected receipts set forth in this section, and include a full statement comparing such actual and projected receipts in the annual report for fiscal year 2009 pursuant to section 12 of chapter 7A of the General Laws. These quarterly and annual reports shall also include detailed statements of any other sources of non-tax revenue for the budgeted funds in addition to those specified in this section.


Fiscal Year 2009 Non-Tax Revenue Summary
Program Area Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue
Federal Revenue
Independents 35,040,621 5,545,000 40,585,621
Administration & Finance 39,320,537 6,547,280 45,867,817
Energy & Environmental Affairs 4,146,200 0 4,146,200
Health & Human Services 6,537,915,004 56,806,137 6,594,721,141
Education 195,544,184 0 195,544,184
Public Safety 10,300,000 4,136,763 14,436,763
Total Federal Revenue 6,822,266,546 73,035,180 6,895,301,726
 
Departmental Revenue
Judiciary 103,568,320 23,750,000 127,318,320
Independents 585,829,655 3,914,974 589,744,629
Administration & Finance 442,235,400 23,257,350 465,492,750
Energy & Environmental Affairs 93,353,313 15,222,815 108,576,128
Health & Human Services 285,672,026 236,723,092 522,395,118
Transportation 454,158,986 1,027,344 455,186,330
Housing & Economic Development 115,056,174 8,152,914 123,209,088
Labor & Workforce Development 1,836,610 252,850 2,089,460
Education 95,402,993 529,843 95,932,836
Public Safety 56,081,669 31,441,684 87,523,353
Legislature 844 0 844
Total Departmental Revenue 2,233,195,990 344,272,866 2,577,468,856
 
Consolidated Transfers 936,028,283 -1,009,111,799 -73,083,516
Total Non-Tax Revenue 9,055,462,536 417,308,046 9,472,770,582
 

top of page link top of page