Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2014

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 2014 Non-Tax Revenue Summary
Program Area Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue
Federal Revenue
Independents 25,838,426 64,323,666 90,162,092
Administration and Finance 42,452,127 6,547,280 48,999,407
Energy & Environmental Affairs 5,502,500 0 5,502,500
Health and Human Services 8,196,062,224 59,020,237 8,255,082,461
Education 196,680,710 0 196,680,710
Public Safety 9,757,662 5,608,445 15,366,107
Total Federal Revenue 8,476,293,649 135,499,628 8,611,793,277
 
Departmental Revenue
Judiciary 108,990,938 8,900,000 117,890,938
Independents 389,979,466 10,390,099 400,369,565
Administration and Finance 907,802,126 30,804,395 938,606,521
Energy & Environmental Affairs 76,671,930 23,455,706 100,127,636
Health and Human Services 717,312,611 257,695,211 975,007,822
Transportation 536,830,000 0 536,830,000
Housing & Economic Development 138,569,765 7,400,784 145,970,549
Labor & Workforce Development 2,281,923 300,000 2,581,923
Education 151,396,742 3,762,970 155,159,712
Public Safety 50,373,648 52,304,453 102,678,101
Total Departmental Revenue 3,080,209,148 395,013,618 3,475,222,766
 
Consolidated Transfers 1,291,347,088 852,973,398 2,144,320,486
Total Non-Tax Revenue 12,847,849,885 1,383,486,644 14,231,336,529
 

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