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

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 2015 Non-Tax Revenue Summary
Program Area Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue
Federal Revenue
Independents 8,152,795 59,803,910 67,956,705
Administration and Finance 45,954,488 6,547,280 52,501,768
Energy & Environmental Affairs 6,500,000 0 6,500,000
Health and Human Services 9,129,492,712 60,931,806 9,190,424,519
Education 194,967,559 0 194,967,559
Public Safety 6,444,000 3,230,300 9,674,300
Total Federal Revenue 9,391,511,554 130,513,296 9,522,024,851
 
Departmental Revenue
Judiciary 101,876,443 8,900,000 110,776,443
Independents 426,232,606 11,184,072 437,416,678
Administration and Finance 965,109,254 23,548,861 988,658,115
Energy & Environmental Affairs 72,107,362 23,585,707 95,693,069
Health and Human Services 761,745,494 320,853,479 1,082,598,973
Transportation 592,244,182 0 592,244,182
Housing & Economic Development 136,704,835 7,323,754 144,028,589
Labor & Workforce Development 2,189,384 552,850 2,742,234
Education 147,384,919 2,536,523 149,921,442
Public Safety 61,357,113 48,538,765 109,895,878
Total Departmental Revenue 3,266,951,591 447,024,011 3,713,975,602
 
Consolidated Transfers 999,786,699 863,963,259 1,863,749,958
Total Non-Tax Revenue 13,658,249,844 1,441,500,567 15,099,750,411
 

top of page link top of page