Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

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 2,918,508 0 2,918,508 Portion of County Deeds Revenue
Fees 197,801,146 791,802 198,592,948 Fees imposed by the Secretary of State, Attorney General and Commission Against Discrimination
Fines and Penalties 20,942,887 650,000 21,592,887 Fines assessed by the Secretary of State, Attorney General and Ethics Commission
Revenue Maximization 1,179,000 0 1,179,000 Federal Medicaid Reimbursement
Interest Income 24,296,514 0 24,296,514 Treasury interest including the Stabilization Fund and special bonds
Licenses and Permits 19,858,150 0 19,858,150 Licenses issued by the Secretary of State and State Treasurer's Office
Rents 4,000 0 4,000 Sheriffs Departments rent collections
Sale of Goods 1,236,020 2,182,244 3,418,264 State House Gift Shop and Sherriffs departments' goods
Special Assessments 4,131,717 345,400 4,477,117 Attorney General utility and insurance assessments
Miscellaneous 97,214,708 500,000 97,714,708 Attorney General, Secretary of State, Treasurer, Office of Campaign and Political Finance, Sherriffs
Reimbursement for Services 4,446,486 1,080,321 5,526,807 Sherriffs' room and board, Attorney General investigations
Pensions - Other 40,250,000 0 40,250,000 Treasury reimbursements from municpalities, federal government
Departmental Revenue Total 414,279,136 5,549,767 419,828,903  
 

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