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Budget Recommendations

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 2007 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 2007 Non-Tax Revenue Government Area Summary

Source Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue
Judiciary 86,147,969 36,750,000 122,897,969
District Attorneys 0 0 0
Sheriffs 1,481,071 6,602,300 8,083,371
Executive Office 2,000 0 2,000
Secretary of the Commonwealth 211,739,323 105,000 211,844,323
Treasurer and Receiver-General 457,543,655 923,681,302 1,381,224,957
State Auditor 0 0 0
Attorney General 7,948,535 0 7,948,535
State Ethics Commission 0 0 0
Office of Campaign and Political Finance 10,000 0 10,000
Commission on the Status of Women 0 0 0
Office of the Comptroller 385,982,273 0 385,982,273
Disabled Persons Protection Commission 0 0 0
Administration and Finance 412,750,096 37,008,117 449,758,213
Executive Office of Environmental Affairs 72,634,446 9,547,815 82,182,261
Executive Office of Transportation 441,157,452 17,027,344 458,184,796
Department of Housing and Community Development 2,684,593 2,000,000 4,684,593
Department of Early Education and Care 194,378,747 0 194,378,747
Health and Human Services 5,063,742,825 296,290,337 5,360,033,162
Board of Library Commissioners 1,900 0 1,900
Economic Development 127,097,772 1,046,750 128,144,522
Education 7,578,000 0 7,578,000
Higher Education 88,091,755 529,843 88,621,598
Public Safety 44,870,192 32,346,500 77,216,692
Legislature 0 0 0
Total Non-Tax Revenue 7,605,842,604 1,362,935,308 8,968,777,912
 
 
SECTION 2. Appropriations for fiscal year 2007 are set out herein below.