Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Section 1B Non-Tax Revenue Detail - Administration and Finance Departmental Revenue


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


Description
Departmental Revenue
Fees 113,480,708 7,044,393 120,525,101 Includes tax appeals, civil service testing, and Registries of Deeds
Fines and Penalties 119,413 0 119,413 DOR late fees
Licenses and Permits 736,379 0 736,379 Cigarette and fuel licenses
Rents 6,551,403 16,250,000 22,801,403 Rents for state building space including the Transportation and Springfield office buildings
Sale of Goods 55,831 580,000 635,831 Division of Capital Assett and Management land sales
Special Assessments 63,070,957 2,017,862 65,088,819 Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs
Unclaimed Deposits 57,359,298 0 57,359,298 Unclaimed bottle deposits
Miscellaneous 12,711,696 0 12,711,696 Includes tax revenue from auditors
Reimbursement for Services 510,953,714 563,000 511,516,714 Springfield and authorities to Group Insurance Commission
Other Sources 3,462,325 0 3,462,325 Collects proceeds paid to the Commonwealth to offset its costs related to the I-Cubed Assembly Square project.
Departmental Revenue Total 768,501,724 26,455,255 794,956,979  
 

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