Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Section 1B Non-Tax Revenue Detail - Health and Human Services Departmental Revenue


Program Area Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue


Description
Departmental Revenue
Fees 12,223,747 6,485,153 18,708,900 Public Health and registration fees
Fines and Penalties 275,000 0 275,000 Physicican and acupuncturist penalties
Revenue Maximization 900,000 22,432,400 23,332,400 Recoveries
Interest Income 100,000 0 100,000 Interest earned on past due A/R
Licenses and Permits 6,217,290 572,852 6,790,142 Department of Public Health licenses including upholstery, export, and long term care facilities
Rents 7,790,686 5,000 7,795,686 Patient payments at Holyoke Soldiers' Home and DMR facilities
Sale of Goods 600 770,000 770,600 Ferguson Industries, Shattuck Hospital and Department of Mental Retardation products
Special Assessments 299,962,988 75,000 300,037,988 Hospitals and nuclear power plants
Federal Reimbursement 22,578,755 75,313,300 97,892,055 Drug Rebate
Miscellaneous 4,778,579 537,370 5,315,949 Miscellaneous revenue
Reimbursement for Services 56,150,437 134,308,219 190,458,656 Includes drug rebate, estate collections, SSA EAEDC reimbursement, state hospital and veterans home patient payments
Operating Transfers In 19,739,843 0 19,739,843 Department of Transitional Assistance Child Support Collections
Departmental Revenue Total 430,717,925 240,499,294 671,217,219  
 

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