Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

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 in this section, and include a full statement comparing such actual and projected receipts in the annual report for fiscal year 2008 pursuant to section 12 of chapter 7A of the General Laws. These 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 2008 Non-Tax Revenue Government Area Summary

Source Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue
Judiciary 76,561,535 40,750,000 117,311,535
Independent Agencies and Constitutional Officers 180,808,849 945,367,466 1,126,176,315
Administration and Finance 488,383,682 41,120,630 529,504,312
Executive Office of Energy and Environmental Affairs 92,079,201 10,022,815 102,102,016
Department of Early Education and Care 194,442,398 0 194,442,398
Health and Human Services 6,222,399,414 297,170,135 6,519,569,549
Executive Office of Transportation and Public Works 440,496,262 7,027,344 447,523,606
Executive Office of Housing and Economic Development 104,065,522 3,152,914 107,218,436
Board of Library Commissioners 2,000 0 2,000
Executive Office of Labor and Workforce Development 23,914,130 2,100,360 26,014,490
Department of Education 7,896,700 0 7,896,700
Higher Education 88,040,255 529,843 88,570,098
Public Safety and Security 45,927,013 35,079,300 81,006,313
Legislature 0 0 0
Total Non-Tax Revenue 7,965,016,961 1,382,320,807 9,347,337,768
 
 
SECTION 2.