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

Governor's Budget Recommendation FY 2013

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 20,925,792 10,528,988 31,454,780 Includes CORI, elevator inspections, police recruit training, and Medical Examiner's Office
Fines and Penalties 3,800 8,500 12,300 Returned check fees
Licenses and Permits 10,665,300 0 10,665,300 Licenses include firearms and private detectives
Rents 0 1,400,000 1,400,000 Armory rents
Sale of Goods 0 3,600,000 3,600,000 Correctional Industries goods
Special Assessments 19,186,232 0 19,186,232 Department of Fire Security assessments
Miscellaneous 2,456,900 3,000,000 5,456,900 Department of Corrections commissions
Reimbursement for Services 500,742 31,077,200 31,577,942 State Police services at Devens, inmate room and board
Departmental Revenue Total 53,738,766 49,614,688 103,353,454  
 

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