Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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 the fiscal year ending on June 30, 2017 pursuant to subsection (a) of section 12 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 2017 Non-Tax Revenue Summary
Program Area Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue
Federal Revenue
Independents 27,958,353 2,484,411 30,442,764
Administration and Finance 35,203,301 6,547,280 41,750,581
Energy & Environmental Affairs 5,600,000 0 5,600,000
Health and Human Services 10,439,420,705 63,809,067 10,503,229,772
Education 198,333,440 200,000 198,533,440
Public Safety 985,580 3,708,815 4,694,395
Total Federal Revenue 10,707,501,379 76,749,573 10,784,250,952
 
Departmental Revenue
Judiciary 107,216,500 0 107,216,500
Independents 365,330,843 29,489,006 394,819,849
Administration and Finance 1,062,371,299 40,983,783 1,103,355,082
Energy & Environmental Affairs 75,830,779 28,886,501 104,717,280
Health and Human Services 783,282,498 323,641,910 1,106,924,408
Transportation 598,500,790 0 598,500,790
Housing & Economic Development 147,874,820 6,715,053 154,589,873
Labor & Workforce Development 2,383,998 552,850 2,936,848
Education 140,138,679 2,277,949 142,416,628
Public Safety 58,955,060 61,752,391 120,707,451
Total Departmental Revenue 3,341,885,266 494,299,443 3,836,184,709
 
Consolidated Transfers 2,182,628,598 21,319,739 2,203,948,337
Total Non-Tax Revenue 16,232,015,243 592,368,755 16,824,383,997
 

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