Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Section 1B Non-Tax Revenue Detail - Health and Human Services Departmental Revenue


Program Area Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue


Description
Departmental Revenue
Fees 19,061,525 1,507,050 20,568,575 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 5,423,223 0 5,423,223 Department of Public Health licenses including upholstery, export, and long term care facilities
Rents 8,918,028 0 8,918,028 Patient payments at Holyoke Soldiers' Home and DMR facilities
Sale of Goods 1,000 675,661 676,661 Ferguson Industries, Shattuck Hospital and Department of Mental Retardation products
Special Assessments 233,000,992 0 233,000,992 Hospitals and nuclear power plants
Federal Reimbursement 110,816,558 0 110,816,558 Drug Rebate
Miscellaneous 5,272,554 1,000 5,273,554 Miscellaneous revenue
Reimbursement for Services 54,369,891 220,275,404 274,645,295 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 456,979,210 241,338,218 698,317,428  
 

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