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

Governor's Budget Recommendation FY 2013

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 325,000 0 325,000 Portion of County Deeds Revenue
Fees 192,530,033 896,748 193,426,781 Fees imposed by the Secretary of State, Attorney General and Commission Against Discrimination
Fines and Penalties 38,208,859 775,000 38,983,859 Fines assessed by the Secretary of State, Attorney General and Ethics Commission
Revenue Maximization 837,814 0 837,814 Federal Medicaid Reimbursement
Interest Income 22,900,000 0 22,900,000 Treasury interest including the Stabilization Fund and special bonds
Licenses and Permits 21,394,038 0 21,394,038 Licenses issued by the Secretary of State and State Treasurer's Office
Rents 7,500 0 7,500 Sheriffs Departments rent collections
Sale of Goods 861,993 2,478,300 3,340,293 State House Gift Shop and Sherriffs departments' goods
Special Assessments 2,543,874 0 2,543,874 Attorney General utility and insurance assessments
Miscellaneous 10,266,013 0 10,266,013 Attorney General, Secretary of State, Treasurer, Office of Campaign and Political Finance, Sherriffs
Reimbursement for Services 3,693,847 766,000 4,459,847 Sherriffs' room and board, Attorney General investigations
Pensions - Other 41,600,000 0 41,600,000 Treasury reimbursements from municpalities, federal government
Departmental Revenue Total 335,168,971 4,916,048 340,085,019  
 

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