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, 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 the projected receipts set forth in this section, and include a full statement comparing such actual and projected receipts in the annual report for fiscal year 2009 pursuant to section 12 of chapter 7A of the General Laws. These quarterly and annual reports shall also include detailed statements of any other sources of non-tax revenue for the budgeted funds in addition to those specified in this section.

Fiscal Year 2009 Non-Tax Revenue Summary
Program Area	Unrestricted Non-Tax Revenue	Restricted Non-Tax Revenue	Total Non-Tax Revenue
Federal Revenue
Independents	35,040,621	5,545,000	40,585,621
Administration & Finance	39,320,537	6,547,280	45,867,817
Energy & Environmental Affairs	4,146,200	0	4,146,200
Health & Human Services	6,537,915,004	56,806,137	6,594,721,141
Education	195,544,184	0	195,544,184
Public Safety	10,300,000	4,136,763	14,436,763
Total Federal Revenue	6,822,266,546	73,035,180	6,895,301,726

Departmental Revenue
Judiciary	103,568,320	23,750,000	127,318,320
Independents	585,829,655	3,914,974	589,744,629
Administration & Finance	442,235,400	23,257,350	465,492,750
Energy & Environmental Affairs	93,353,313	15,222,815	108,576,128
Health & Human Services	285,672,026	236,723,092	522,395,118
Transportation	454,158,986	1,027,344	455,186,330
Housing & Economic Development	115,056,174	8,152,914	123,209,088
Labor & Workforce Development	1,836,610	252,850	2,089,460
Education	95,402,993	529,843	95,932,836
Public Safety	56,081,669	31,441,684	87,523,353
Legislature	844	0	844
Total Departmental Revenue	2,233,195,990	344,272,866	2,577,468,856

Consolidated Transfers	936,028,283	-1,009,111,799	-73,083,516
Total Non-Tax Revenue	9,055,462,536	417,308,046	9,472,770,582