Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2014

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 306,294 0 306,294 Portion of County Deeds Revenue
Fees 208,207,784 4,906,748 213,114,532 Fees imposed by the Secretary of State, Attorney General and Commission Against Discrimination
Fines and Penalties 38,073,962 2,000,000 40,073,962 Fines assessed by the Secretary of State, Attorney General and Ethics Commission
Revenue Maximization 1,975,000 0 1,975,000 Federal Medicaid Reimbursement
Interest Income 19,450,000 0 19,450,000 Treasury interest including the Stabilization Fund and special bonds
Licenses and Permits 19,377,966 230,828 19,608,794 Licenses issued by the Secretary of State and State Treasurer's Office
Rents 7,000 0 7,000 Sheriffs Departments rent collections
Sale of Goods 521,334 2,486,523 3,007,857 State House Gift Shop and Sherriffs departments' goods
Special Assessments 28,041,978 0 28,041,978 Attorney General utility and insurance assessments
Miscellaneous 25,210,869 0 25,210,869 Attorney General, Secretary of State, Treasurer, Office of Campaign and Political Finance, Sherriffs
Reimbursement for Services 5,807,280 766,000 6,573,280 Sherriffs' room and board, Attorney General investigations
Pensions - Other 43,000,000 0 43,000,000 Treasury reimbursements from municpalities, federal government
Departmental Revenue Total 389,979,467 10,390,099 400,369,566  
 

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