Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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 11,053,668 7,811,107 18,864,775 Public Health and registration fees
Fines and Penalties 275,000 0 275,000 Physicican and acupuncturist penalties
Revenue Maximization 5,040 24,172,800 24,177,840 Recoveries
Interest Income 100,000 0 100,000 Interest earned on past due A/R
Licenses and Permits 5,482,868 2,349,177 7,832,045 Department of Public Health licenses including upholstery, export, and long term care facilities
Rents 6,596,576 5,000 6,601,576 Patient payments at Holyoke Soldiers' Home and DMR facilities
Sale of Goods 600 875,800 876,400 Ferguson Industries, Shattuck Hospital and Department of Mental Retardation products
Special Assessments 301,752,333 180,000 301,932,333 Hospitals and nuclear power plants
Federal Reimbursement 207,951,812 28,912,582 236,864,394 Drug Rebate
Miscellaneous 4,613,794 875,276 5,489,070 Miscellaneous revenue
Reimbursement for Services 112,472,744 180,764,127 293,236,871 Includes drug rebate, estate collections, SSA EAEDC reimbursement, state hospital and veterans home patient payments
Operating Transfers In 22,818,955 0 22,818,955 Department of Transitional Assistance Child Support Collections
Departmental Revenue Total 673,123,390 245,945,869 919,069,259  
 

top of page link top of page