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 2010 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.
Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
---|---|---|---|
Federal Revenue | |||
Independents | 22,003,965 | 40,882,804 | 62,886,769 |
Administration and Finance | 34,500,914 | 6,547,280 | 41,048,194 |
Energy & Environmental Affairs | 5,398,100 | 0 | 5,398,100 |
Health and Human Services | 7,828,859,355 | 47,885,750 | 7,876,745,105 |
Education | 195,191,838 | 0 | 195,191,838 |
Public Safety | 4,906,516 | 3,840,000 | 8,746,516 |
Total Federal Revenue | 8,090,860,688 | 99,155,834 | 8,190,016,522 |
Departmental Revenue | |||
Judiciary | 99,260,829 | 54,256,704 | 153,517,533 |
Independents | 428,077,108 | 5,010,748 | 433,087,856 |
Administration and Finance | 562,463,669 | 25,060,455 | 587,524,124 |
Energy & Environmental Affairs | 89,584,288 | 12,627,158 | 102,211,446 |
Health and Human Services | 420,545,002 | 241,319,778 | 661,864,780 |
Transportation | 509,198,788 | 6,921,250 | 516,120,038 |
Housing & Economic Development | 111,460,838 | 8,247,964 | 119,708,802 |
Labor & Workforce Development | 1,892,917 | 252,850 | 2,145,767 |
Education | 85,442,982 | 529,843 | 85,972,825 |
Public Safety | 55,578,012 | 31,248,197 | 86,826,209 |
Total Departmental Revenue | 2,363,504,433 | 385,474,947 | 2,748,979,380 |
Consolidated Transfers | 759,755,378 | -690,314,838 | 69,440,540 |
Total Non-Tax Revenue | 10,454,365,121 | 484,630,781 | 10,938,995,902 |