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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.
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