Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Section 1B Non-Tax Revenue Detail - Administration and Finance Departmental Revenue


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


Description
Departmental Revenue
Fees 120,093,054 12,495,472 132,588,526 Includes tax appeals, civil service testing, and Registries of Deeds
Fines and Penalties 34,655 0 34,655 DOR late fees
Licenses and Permits 744,689 0 744,689 Cigarette and fuel licenses
Rents 2,844,682 7,617,291 10,461,973 Rents for state building space including the Transportation and Springfield office buildings
Sale of Goods 55,704 805,000 860,704 Division of Capital Assett and Management land sales
Special Assessments 56,479,221 2,073,398 58,552,619 Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs
Unclaimed Deposits 58,624,534 0 58,624,534 Unclaimed bottle deposits
Miscellaneous 4,296,311 0 4,296,311 Includes tax revenue from auditors
Reimbursement for Services 717,936,405 557,700 718,494,105 Springfield and authorities to Group Insurance Commission
Other Sources 4,000,000 0 4,000,000 Collects proceeds paid to the Commonwealth to offset its costs related to the I-Cubed Assembly Square project.
Departmental Revenue Total 965,109,255 23,548,861 988,658,116  
 

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