| Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
|---|---|---|---|---|
| Departmental Revenue | ||||
| Fees | 13,355,094 | 21,439,952 | 34,795,046 | Public Health and registration fees |
| Fines and Penalties | 139,000 | 0 | 139,000 | Physicican and acupuncturist penalties |
| Revenue Maximization | 0 | 23,000,000 | 23,000,000 | Recoveries |
| Interest Income | 25,000 | 0 | 25,000 | Interest earned on past due A/R |
| Licenses and Permits | 6,355,814 | 149,414 | 6,505,228 | Department of Public Health licenses including upholstery, export, and long term care facilities |
| Rents | 6,894,120 | 5,000 | 6,899,120 | Patient payments at Holyoke Soldiers' Home and DMR facilities |
| Sale of Goods | 9,073 | 1,000,000 | 1,009,073 | Ferguson Industries, Shattuck Hospital and Department of Mental Retardation products |
| Special Assessments | 245,007,925 | 180,000 | 245,187,925 | Hospitals and nuclear power plants |
| Federal Reimbursement | 1,159,861 | 0 | 1,159,861 | Drug Rebate |
| Miscellaneous | 14,215,266 | 1,268,266 | 15,483,532 | Miscellaneous revenue |
| Reimbursement for Services | 422,870,674 | 261,608,772 | 684,479,446 | Includes drug rebate, estate collections, SSA EAEDC reimbursement, state hospital and veterans home patient payments |
| Operating Transfers In | 21,810,545 | 0 | 21,810,545 | Department of Transitional Assistance Child Support Collections |
| Departmental Revenue Total | 731,842,372 | 308,651,404 | 1,040,493,776 | |