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

Governor's Budget Recommendation FY 2012

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 to 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 projected receipts set forth herein and to include a full statement comparing such receipts with projected receipts in the annual report for such fiscal year pursuant to section 13 of chapter 7A of the General Laws. The quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section. .

Fiscal Year 2012 Non-Tax Revenue Summary
Program Area Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue
Federal Revenue
Independents 6,849,757 62,346,130 69,195,887
Administration and Finance 43,834,745 6,547,280 50,382,025
Energy & Environmental Affairs 6,348,390 0 6,348,390
Health and Human Services 7,374,320,142 44,457,301 7,418,777,443
Education 195,185,152 0 195,185,152
Public Safety 6,374,200 2,030,000 8,404,200
Total Federal Revenue 7,632,912,386 115,380,711 7,748,293,097
 
Departmental Revenue
Judiciary 127,777,408 0 127,777,408
Independents 419,819,940 22,954,601 442,774,541
Administration and Finance 772,319,024 26,008,138 798,327,162
Energy & Environmental Affairs 80,131,250 15,377,245 95,508,495
Health and Human Services 430,717,925 240,499,294 671,217,219
Transportation 524,260,000 0 524,260,000
Housing & Economic Development 124,001,802 6,432,852 130,434,654
Labor & Workforce Development 2,626,272 652,850 3,279,122
Education 67,244,965 529,843 67,774,808
Public Safety 58,926,930 43,944,882 102,871,812
Total Departmental Revenue 2,607,825,516 356,399,705 2,964,225,221
 
Consolidated Transfers 1,121,887,224 812,694,930 1,934,582,154
Total Non-Tax Revenue 11,362,625,126 1,284,475,346 12,647,100,472
 

top of page link top of page