| Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
|---|---|---|---|---|
| Departmental Revenue | ||||
| Fees | 12,223,747 | 6,485,153 | 18,708,900 | Public Health and registration fees |
| Fines and Penalties | 275,000 | 0 | 275,000 | Physicican and acupuncturist penalties |
| Revenue Maximization | 900,000 | 22,432,400 | 23,332,400 | Recoveries |
| Interest Income | 100,000 | 0 | 100,000 | Interest earned on past due A/R |
| Licenses and Permits | 6,217,290 | 572,852 | 6,790,142 | Department of Public Health licenses including upholstery, export, and long term care facilities |
| Rents | 7,790,686 | 5,000 | 7,795,686 | Patient payments at Holyoke Soldiers' Home and DMR facilities |
| Sale of Goods | 600 | 770,000 | 770,600 | Ferguson Industries, Shattuck Hospital and Department of Mental Retardation products |
| Special Assessments | 299,962,988 | 75,000 | 300,037,988 | Hospitals and nuclear power plants |
| Federal Reimbursement | 22,578,755 | 75,313,300 | 97,892,055 | Drug Rebate |
| Miscellaneous | 4,778,579 | 537,370 | 5,315,949 | Miscellaneous revenue |
| Reimbursement for Services | 56,150,437 | 134,308,219 | 190,458,656 | Includes drug rebate, estate collections, SSA EAEDC reimbursement, state hospital and veterans home patient payments |
| Operating Transfers In | 19,739,843 | 0 | 19,739,843 | Department of Transitional Assistance Child Support Collections |
| Departmental Revenue Total | 430,717,925 | 240,499,294 | 671,217,219 | |