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 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.


Fiscal Year 2010 Non-Tax Revenue Summary
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