Section 1B Non-Tax Revenue Detail - Health and Human Services Departmental Revenue
Data Current as of: 1/26/2010
| Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
|---|---|---|---|---|
| Departmental Revenue | ||||
| Fees | 14,072,383 | 6,553,547 | 20,625,930 | Public Health and registration fees |
| Fines and Penalties | 455,000 | 0 | 455,000 | Physicican and acupuncturist penalties |
| Revenue Maximization | 0 | 18,879,103 | 18,879,103 | Recoveries |
| Interest Income | 2,160,439 | 0 | 2,160,439 | Interest earned on past due A/R |
| Licenses and Permits | 5,293,473 | 129,750 | 5,423,223 | Department of Public Health licenses including upholstery, export, and long term care facilities |
| Rents | 9,060,378 | 0 | 9,060,378 | Patient payments at Holyoke Soldiers' Home and DMR facilities |
| Sale of Goods | 1,000 | 705,661 | 706,661 | Ferguson Industries, Shattuck Hospital and Department of Mental Retardation products |
| Special Assessments | 282,925,992 | 75,000 | 283,000,992 | Hospitals and nuclear power plants |
| Federal Reimbursement | 32,613,378 | 0 | 32,613,378 | Drug Rebate |
| Miscellaneous | 4,829,044 | 449,510 | 5,278,554 | Miscellaneous revenue |
| Reimbursement for Services | 51,633,915 | 214,527,207 | 266,161,122 | Includes drug rebate, estate collections, SSA EAEDC reimbursement, state hospital and veterans home patient payments |
| Operating Transfers In | 17,500,000 | 0 | 17,500,000 | Department of Transitional Assistance Child Support Collections |
| Departmental Revenue Total | 420,545,002 | 241,319,778 | 661,864,780 | |