Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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 2016 Non-Tax Revenue Summary
Program Area Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue
Federal Revenue
Independents 12,464,445 21,898,666 34,363,111
Administration and Finance 41,128,274 6,547,280 47,675,554
Energy & Environmental Affairs 5,800,000 0 5,800,000
Health and Human Services 9,873,119,784 66,314,034 9,939,433,818
Education 197,708,991 0 197,708,991
Public Safety 6,000,000 4,556,186 10,556,186
Total Federal Revenue 10,136,221,494 99,316,166 10,235,537,660
 
Departmental Revenue
Judiciary 111,738,947 0 111,738,947
Independents 381,394,562 27,540,773 408,935,335
Administration and Finance 1,084,833,604 30,691,031 1,115,524,635
Energy & Environmental Affairs 72,449,241 25,686,501 98,135,742
Health and Human Services 764,754,986 312,073,956 1,076,828,942
Transportation 583,419,400 0 583,419,400
Housing & Economic Development 151,644,207 6,985,677 158,629,884
Labor & Workforce Development 2,021,632 552,850 2,574,482
Education 174,303,245 2,595,812 176,899,057
Public Safety 54,591,466 62,404,558 116,996,024
Total Departmental Revenue 3,381,151,290 468,531,158 3,849,682,448
 
Consolidated Transfers 1,997,993,507 17,494,390 2,015,487,897
Total Non-Tax Revenue 15,515,366,291 585,341,714 16,100,708,005
 

top of page link top of page