| Program Area |
Unrestricted
Non-Tax Revenue |
Restricted
Non-Tax Revenue |
Total
Non-Tax Revenue |
Description |
|---|---|---|---|---|
| Departmental Revenue | ||||
| Fees | 15,078,011 | 39,970,615 | 55,048,626 | 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 | 8,385,994 | 149,414 | 8,535,408 | Department of Public Health licenses including upholstery, export, and long term care facilities |
| Miscellaneous | 4,032,888 | 0 | 4,032,888 | Mass. Hospital School and other miscellaneous revenue |
| Operating Transfers In | 17,000,000 | 0 | 17,000,000 | Department of Transitional Assistance Child Support Collections |
| Reimbursement for Services | 723,977,604 | 268,580,727 | 992,558,331 | Includes drug rebate, estate collections, SSA EAEDC reimbursement, state hospital and Soldiers' Home patient payments |
| Rents | 6,030,407 | 5,000 | 6,035,407 | Patient payments at Holyoke Soldiers' Home and DDS facilities |
| Revenue Maximization | 0 | 25,500,000 | 25,500,000 | Insurance Recoveries |
| Sale of Goods | 14,359 | 1,000,000 | 1,014,359 | License plate sales |
| Special Assessments | 265,073,202 | 0 | 265,073,202 | Hospitals and nuclear power plants assessment |
| Waiver Revenue | 1,847,156 | 0 | 1,847,156 | Medicaid Autism Waiver |
| Other Contributions | 300,000,000 | 0 | 300,000,000 | Donations to the End of Life Commission |
| Departmental Revenue Total | 1,341,603,621 | 335,205,756 | 1,676,809,377 | |