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

Governor's Budget Recommendation FY 2013

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 2013 Non-Tax Revenue Summary
Program Area Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue
Federal Revenue
Independents 17,027,642 61,221,880 78,249,522
Administration and Finance 32,244,918 6,547,280 38,792,198
Energy & Environmental Affairs 5,502,875 0 5,502,875
Health and Human Services 7,631,982,927 57,134,258 7,689,117,185
Education 195,675,331 0 195,675,331
Public Safety 4,386,477 2,974,300 7,360,777
Total Federal Revenue 7,886,820,170 127,877,718 8,014,697,888
 
Departmental Revenue
Judiciary 105,077,736 8,900,000 113,977,736
Independents 335,168,971 4,916,048 340,085,019
Administration and Finance 768,501,724 26,455,255 794,956,979
Energy & Environmental Affairs 86,585,935 16,270,386 102,856,321
Health and Human Services 673,123,389 245,945,869 919,069,258
Transportation 535,690,000 0 535,690,000
Housing & Economic Development 121,477,018 6,648,907 128,125,925
Labor & Workforce Development 2,938,212 552,800 3,491,012
Education 168,476,391 529,843 169,006,234
Public Safety 53,738,766 49,614,688 103,353,454
Total Departmental Revenue 2,850,778,143 359,833,796 3,210,611,939
 
Consolidated Transfers 932,972,327 832,886,000 1,765,858,327
Total Non-Tax Revenue 11,670,570,640 1,320,597,514 12,991,168,154
 

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