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 2005 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 2005 Non-Tax Revenue Government Area Summary
| Source |
Unrestricted
Non-Tax
Revenue |
Restricted
Non-Tax
Revenue |
Total
Non-Tax
Revenue |
| Judiciary |
71,872,517 |
84,000,000 |
155,872,517 |
| District Attorneys |
0 |
0 |
0 |
| Sheriffs |
1,901,390 |
4,169,000 |
6,070,390 |
| Executive Office |
0 |
0 |
0 |
| Secretary of State |
197,880,355 |
105,000 |
197,985,355 |
| Treasurer |
588,748,695 |
665,031,181 |
1,253,779,876 |
| State Auditor |
0 |
0 |
0 |
| Attorney General |
8,647,900 |
0 |
8,647,900 |
| Ethics Commission |
46,200 |
0 |
46,200 |
| Campaign Finance |
21,500 |
0 |
21,500 |
| Status of Women |
0 |
0 |
0 |
| Comptroller |
148,947,294 |
3,045,000 |
151,992,294 |
| Disabled Persons Protection |
0 |
0 |
0 |
| Administration & Finance |
957,635,222 |
25,462,244 |
983,097,466 |
| Environmental Affairs |
101,241,349 |
7,256,979 |
108,498,328 |
| Transportation & Construction |
8,997,754 |
57,344 |
9,055,098 |
| Housing/Community Development |
1,551,500 |
1,500,000 |
3,051,500 |
| Health and Human Services |
2,538,313,708 |
333,500,000 |
2,871,813,708 |
| Elder Affairs |
889,589,635 |
0 |
889,589,635 |
| Health Services |
195,066,856 |
57,411,825 |
252,478,681 |
| Children, Youth, and Family Services |
869,853,943 |
6,200,000 |
876,053,943 |
| Disabilities and Community Services |
459,095,804 |
3,563,000 |
462,658,804 |
| Veterans' Services |
25,626 |
300,000 |
325,626 |
| Library Commissioners |
1,410 |
0 |
1,410 |
| Economic Development |
0 |
0 |
0 |
| Labor and Workforce Development |
21,089,450 |
152,850 |
21,242,300 |
| Consumer Affairs and Business Regulation |
96,461,235 |
3,025,000 |
99,486,235 |
| Business and Technology |
3,000 |
0 |
3,000 |
| Education |
9,821,943 |
750,000 |
10,571,943 |
| Higher Education |
92,040,489 |
523,100 |
92,563,589 |
| Public Safety |
471,292,521 |
53,583,559 |
524,876,080 |
| Legislature |
0 |
0 |
0 |
| Total Non-Tax Revenue |
7,730,147,296 |
1,249,636,082 |
8,979,783,378 |
SECTION 2. Appropriations for fiscal year 2005 are set out herein below.
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