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 |