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

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 140,500 0 140,500 Portion of County Deeds Revenue
Fees 216,616,561 5,040,000 221,656,561 Fees imposed by the Secretary of State, Attorney General and Commission Against Discrimination
Fines and Penalties 60,586,840 2,000,000 62,586,840 Fines assessed by the Secretary of State, Attorney General and Ethics Commission
Interest Income 22,840,000 0 22,840,000 Treasury interest including the Stabilization Fund and special bonds
Licenses and Permits 19,838,559 231,829 20,070,388 Licenses issued by the Secretary of State and State Treasurer's Office
Rents 7,600 0 7,600 Sheriffs Departments rent collections
Sale of Goods 453,399 3,080,332 3,533,731 State House Gift Shop and Sherriffs departments' goods
Special Assessments 33,945,563 0 33,945,563 Attorney General utility and insurance assessments
Miscellaneous 22,036,382 0 22,036,382 Attorney General, Secretary of State, Treasurer, Office of Campaign and Political Finance, Sherriffs
Reimbursement for Services 1,967,202 831,911 2,799,113 Sherriffs' room and board, Attorney General investigations
Pensions - Other 47,800,000 0 47,800,000 Treasury reimbursements from municpalities, federal government
Departmental Revenue Total 426,232,606 11,184,072 437,416,678  
 

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