This is not the official budget document.

Budget Summary FY2010

Section 1B Non-Tax Revenue Detail - Public Safety Departmental Revenue
Data Current as of:  1/26/2010



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


Description
Departmental Revenue
Fees 18,775,456 5,513,197 24,288,653 Includes CORI, elevator inspections, police recruit training, and Medical Examiner's Office
Fines and Penalties 2,385 25,000 27,385 Returned check fees
Licenses and Permits 9,991,940 0 9,991,940 Licenses include firearms and private detectives
Rents 0 1,400,000 1,400,000 Armory rents
Sale of Goods 0 2,600,000 2,600,000 Correctional Industries goods
Special Assessments 23,261,101 0 23,261,101 Department of Fire Security assessments
Miscellaneous 2,857,130 0 2,857,130 Department of Corrections commissions
Reimbursement for Services 690,000 21,710,000 22,400,000 State Police services at Devens, inmate room and board
Departmental Revenue Total 55,578,012 31,248,197 86,826,209