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

Governor's Budget Recommendation FY 2013

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 46,544,813 14,650,443 61,195,256 Recreational and environmental fees
Fines and Penalties 2,863,354 228,003 3,091,357 DEP penalties and returned check fees
Interest Income 3,000 0 3,000 Inland Fish and Game Fund interest
Licenses and Permits 9,441,179 0 9,441,179 Hunting and fishing, recreational and agricultural licenses
Rents 1,336,716 151,799 1,488,515 Rents and concessions from state recreational areas
Sale of Goods 29,500 0 29,500 Sale of timber and forest-related products and hunting tags
Special Assessments 19,209,048 0 19,209,048 Utility company assessments and Thames River flood control improvements
Unclaimed Deposits 581,697 650,152 1,231,849 Special Wetlands Permit Fees
Miscellaneous 361,005 85,000 446,005 ranger services, expert testimony fees, deposit forfeitures, and court ordered restitution, concessions and property damages
Reimbursement for Services 322,091 504,989 827,080 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 86,585,935 16,270,386 102,856,321  
 

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