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

Governor's Budget Recommendation FY 2013

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


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


Description
Departmental Revenue
Fees 64,309,000 529,843 64,838,843 GED testing fees
Licenses and Permits 1,013,337 0 1,013,337 Occupational and trade school licenses
Rents 8,413 0 8,413 Campus facility rentals
Sale of Goods 2,068,000 0 2,068,000 Teacher certification
Miscellaneous 2,077,641 0 2,077,641 Returned grant funds
Reimbursement for Services 4,000,000 0 4,000,000 Special Education collections from school districts
Fringe Benefit Recovery Cost 95,000,000 0 95,000,000 Fringe Related Revenue
Departmental Revenue Total 168,476,391 529,843 169,006,234  
 

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