Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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 12,421,759 21,904,321 34,326,080 Public Health and registration fees
Fines and Penalties 264,000 0 264,000 Physicican and acupuncturist penalties
Revenue Maximization 0 27,775,200 27,775,200 Recoveries
Interest Income 100,000 0 100,000 Interest earned on past due A/R
Licenses and Permits 6,649,219 431,055 7,080,274 Department of Public Health licenses including upholstery, export, and long term care facilities
Rents 6,414,441 5,000 6,419,441 Patient payments at Holyoke Soldiers' Home and DMR facilities
Sale of Goods 9,073 1,150,000 1,159,073 Ferguson Industries, Shattuck Hospital and Department of Mental Retardation products
Special Assessments 298,081,173 180,000 298,261,173 Hospitals and nuclear power plants
Federal Reimbursement 190,011,974 69,560,839 259,572,813 Drug Rebate
Miscellaneous 6,023,259 926,565 6,949,824 Miscellaneous revenue
Reimbursement for Services 219,263,314 199,005,781 418,269,095 Includes drug rebate, estate collections, SSA EAEDC reimbursement, state hospital and veterans home patient payments
Operating Transfers In 22,507,282 0 22,507,282 Department of Transitional Assistance Child Support Collections
Departmental Revenue Total 761,745,494 320,938,761 1,082,684,255  
 

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