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Section 1B - Non-Tax Revenue Summary

Section 1B - Non-Tax Revenue Summary
 
 
SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission, or institution, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth herein, and include a full statement comparing such actual and projected receipts in the annual report for fiscal year 2004 pursuant to section 12 of chapter 7A of the General Laws; provided, that such quarterly and annual reports shall also include detailed statements of any other sources of non-tax revenue for the budgeted funds in addition to those specified in this section.

Fiscal Year 2004 Non-Tax Revenue Government Area Summary

Source Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue
Judiciary 49,804,510 56,751,758 106,556,268
District Attorneys 0 0 0
Sheriffs 3,138,439 2,710,441 5,848,880
Governor 0 0 0
Secretary of State 331,032,184 305,000 331,337,184
Treasurer 280,343,403 3,653,019 283,996,422
State Auditor 0 0 0
Attorney General 8,647,900 0 8,647,900
Ethics Commission 0 0 0
Campaign Finance 16,500 0 16,500
Comptroller 286,112,075 1,863,817 287,975,892
Administration & Finance 827,730,690 443,631,223 1,271,361,913
Commonwealth Development 521,134,282 7,224,185 528,358,467
Health & Human Services 5,199,100,033 150,448,773 5,349,548,806
Economic Affairs 128,241,064 1,222,850 129,463,914
Education 28,102,988 523,100 28,626,088
Public Safety 455,022,152 37,429,809 492,451,961
Legislature 19,387 0 19,387
Total Non-Tax Revenue 8,118,445,607 705,763,975 8,824,209,582
 
 
SECTION 2. Appropriations for fiscal year 2004 are set out herein below.