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 | |
top of page