Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

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 101,100,861 4,136,750 105,237,611 Includes tax appeals, civil service testing, and Registries of Deeds
Fines and Penalties 50,485 0 50,485 DOR late fees
Interest Income 1,274 0 1,274 Interest on funds held by collections
Licenses and Permits 662,905 0 662,905 Cigarette and fuel licenses
Rents 3,471,754 16,832,170 20,303,924 Rents for state building space including the Transportation and Springfield office buildings
Sale of Goods 471,234 805,000 1,276,234 Division of Capital Assett and Management land sales
Special Assessments 93,893,844 1,000,000 94,893,844 Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs
Unclaimed Deposits 59,810,311 0 59,810,311 Unclaimed bottle deposits
Miscellaneous 5,484,623 1,000,000 6,484,623 Includes tax revenue from auditors
Reimbursement for Services 294,890,859 573,000 295,463,859 Springfield and authorities to Group Insurance Commission
Departmental Revenue Total 559,838,150 24,346,920 584,185,070  
 

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