Section 1B Non-Tax Revenue Detail - Health & Human Services Departmental Revenue
| Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
|---|---|---|---|---|
| Departmental Revenue | ||||
| Fees | 15,754,978 | 2,953,160 | 18,708,138 | Public Health and registration fees |
| Fines and Penalties | 31,750 | 0 | 31,750 | Physicican and acupuncturist penalties |
| Revenue Maximization | 0 | 18,578,806 | 18,578,806 | Recoveries |
| Interest Income | 2,160,439 | 0 | 2,160,439 | Interest earned on past due A/R |
| Licenses and Permits | 5,647,134 | 0 | 5,647,134 | Department of Public Health licenses including upholstery, export, and long term care facilities |
| Rents | 8,050,120 | 0 | 8,050,120 | Patient payments at Holyoke Soldiers' Home and DMR facilities |
| Sale of Goods | 322,366 | 651,103 | 973,469 | Ferguson Industries, Shattuck Hospital and Department of Mental Retardation products |
| Special Assessments | 157,631,892 | 75,000 | 157,706,892 | Hospitals and nuclear power plants |
| Federal Reimbursement | 12,500,000 | 0 | 12,500,000 | Drug Rebate |
| Miscellaneous | 14,099,082 | 0 | 14,099,082 | Miscellaneous revenue |
| Reimbursement for Services | 51,474,265 | 214,465,023 | 265,939,288 | Includes drug rebate, estate collections, SSA EAEDC reimbursement, state hospital and veterans home patient payments |
| Operating Transfers In | 18,000,000 | 0 | 18,000,000 | Department of Transitional Assistance Child Support Collections |
| Departmental Revenue Total | 285,672,026 | 236,723,092 | 522,395,118 | |
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