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

Governor's Budget Recommendation FY 2012

Section 1B Non-Tax Revenue Detail - Public Safety Departmental Revenue


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


Description
Departmental Revenue
Fees 19,158,357 9,316,382 28,474,739 Includes CORI, elevator inspections, police recruit training, and Medical Examiner's Office
Fines and Penalties 2,730 8,500 11,230 Returned check fees
Licenses and Permits 9,864,044 0 9,864,044 Licenses include firearms and private detectives
Rents 0 1,400,000 1,400,000 Armory rents
Sale of Goods 0 2,600,000 2,600,000 Correctional Industries goods
Special Assessments 26,721,799 0 26,721,799 Department of Fire Security assessments
Miscellaneous 2,590,000 0 2,590,000 Department of Corrections commissions
Reimbursement for Services 590,000 30,620,000 31,210,000 State Police services at Devens, inmate room and board
Departmental Revenue Total 58,926,930 43,944,882 102,871,812  
 

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