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 | 14,543,304 | 28,479,740 | 43,023,044 | Public Health Fees including examination and prescription monitoring |
| Fines and Penalties | 139,000 | 0 | 139,000 | Physicican and acupuncturist penalties |
| Interest Income | 25,000 | 0 | 25,000 | Interest earned on past due A/R |
| Licenses and Permits | 8,161,309 | 149,414 | 8,310,723 | Department of Public Health licenses including upholstery, export, and long term care facilities |
| Miscellaneous | 12,699,405 | 0 | 12,699,405 | Mass. Hospital School and other miscellaneous revenue |
| Operating Transfers In | 19,000,000 | 0 | 19,000,000 | Department of Transitional Assistance Child Support Collections |
| Reimbursement for Services | 460,636,905 | 268,507,755 | 729,144,660 | Includes drug rebate, estate collections, SSA EAEDC reimbursement, state hospital and Soldiers' Home patient payments |
| Rents | 6,327,915 | 5,000 | 6,332,915 | Patient payments at Holyoke Soldiers' Home and DDS facilities |
| Revenue Maximization | 0 | 25,500,000 | 25,500,000 | Insurance Recoveries |
| Sale of Goods | 9,799 | 1,000,000 | 1,009,799 | License plate sales |
| Special Assessments | 260,187,925 | 0 | 260,187,925 | Hospitals and nuclear power plants assessment |
| Waiver Revenue | 1,551,936 | 0 | 1,551,936 | Medicaid Autism Waiver |
| Departmental Revenue Total | 783,282,498 | 323,641,909 | 1,106,924,407 | |
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