Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Section 1B Non-Tax Revenue Detail - Energy & Environmental Affairs Departmental Revenue


Program Area Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue


Description
Departmental Revenue
Fees 45,705,795 14,148,444 59,854,239 Recreational and environmental fees
Fines and Penalties 2,811,001 200,000 3,011,001 DEP penalties and returned check fees
Interest Income 5,000 0 5,000 Inland Fish and Game Fund interest
Licenses and Permits 9,425,531 0 9,425,531 Hunting and fishing, recreational and agricultural licenses
Rents 1,573,028 50,000 1,623,028 Rents and concessions from state recreational areas
Sale of Goods 59,312 0 59,312 Sale of timber and forest-related products and hunting tags
Special Assessments 13,459,869 0 13,459,869 Utility company assessments and Thames River flood control improvements
Unclaimed Deposits 0 260,812 260,812 Special Wetlands Permit Fees
Miscellaneous 469,211 200,000 669,211 ranger services, expert testimony fees, deposit forfeitures, and court ordered restitution, concessions and property damages
Reimbursement for Services 728,971 517,989 1,246,960 Environmental Police Overtime and Details and sales of MAGIS data
Operating Transfers In 5,893,532 0 5,893,532 MWRA Debt Service reimbursement
Departmental Revenue Total 80,131,250 15,377,245 95,508,495  
 

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