This is not the official budget document.

Budget Summary FY2010

Section 1B - Non-Tax Revenue Summary
Data Current as of:  6/22/2009



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 2010 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 2010 Non-Tax Revenue Summary
Program Area Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue
Federal Revenue
Independents 21,232,271 40,382,804 61,615,075
Administration and Finance 34,500,914 6,547,280 41,048,194
Energy & Environmental Affairs 5,398,100 0 5,398,100
Health and Human Services 7,670,093,308 46,995,284 7,717,088,592
Education 195,191,838 0 195,191,838
Public Safety 5,800,000 3,840,000 9,640,000
Total Federal Revenue 7,932,216,431 97,765,368 8,029,981,799
 
Departmental Revenue
Judiciary 100,246,689 47,750,000 147,996,689
Independents 476,492,285 4,689,215 481,181,500
Administration and Finance 561,210,778 24,346,920 585,557,698
Energy & Environmental Affairs 89,766,884 12,688,768 102,455,652
Health and Human Services 418,052,827 231,338,218 649,391,045
Transportation 512,522,860 4,097,172 516,620,032
Housing & Economic Development 111,663,504 8,246,339 119,909,843
Labor & Workforce Development 1,826,967 326,350 2,153,317
Education 84,141,906 529,843 84,671,749
Public Safety 60,788,225 30,318,066 91,106,291
Total Departmental Revenue 2,416,712,925 364,330,891 2,781,043,816
 
Consolidated Transfers -437,848,235 759,055,378 321,207,143
Total Non-Tax Revenue 9,911,081,121 1,221,151,637 11,132,232,758