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

Governor's Budget Recommendation FY 2012

Section 1B Non-Tax Revenue Detail - Independents Departmental Revenue


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


Description
Departmental Revenue
Deeds County Correction 130,866 0 130,866 Portion of County Deeds Revenue
Fees 202,702,389 913,250 203,615,639 Fees imposed by the Secretary of State, Attorney General and Commission Against Discrimination
Fines and Penalties 37,146,253 775,000 37,921,253 Fines assessed by the Secretary of State, Attorney General and Ethics Commission
Revenue Maximization 1,179,000 0 1,179,000 Federal Medicaid Reimbursement
Interest Income 0 18,000,000 18,000,000 Treasury interest including the Stabilization Fund and special bonds
Licenses and Permits 24,641,733 0 24,641,733 Licenses issued by the Secretary of State and State Treasurer's Office
Rents 7,000 0 7,000 Sheriffs Departments rent collections
Sale of Goods 860,590 2,155,561 3,016,151 State House Gift Shop and Sherriffs departments' goods
Special Assessments 2,542,632 344,790 2,887,422 Attorney General utility and insurance assessments
Miscellaneous 103,362,477 0 103,362,477 Attorney General, Secretary of State, Treasurer, Office of Campaign and Political Finance, Sherriffs
Reimbursement for Services 3,747,000 766,000 4,513,000 Sherriffs' room and board, Attorney General investigations
Pensions - Other 43,500,000 0 43,500,000 Treasury reimbursements from municpalities, federal government
Departmental Revenue Total 419,819,940 22,954,601 442,774,541  
 

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