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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
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 | 113,480,708 | 7,044,393 | 120,525,101 | Includes tax appeals, civil service testing, and Registries of Deeds |
Fines and Penalties | 119,413 | 0 | 119,413 | DOR late fees |
Licenses and Permits | 736,379 | 0 | 736,379 | Cigarette and fuel licenses |
Rents | 6,551,403 | 16,250,000 | 22,801,403 | Rents for state building space including the Transportation and Springfield office buildings |
Sale of Goods | 55,831 | 580,000 | 635,831 | Division of Capital Assett and Management land sales |
Special Assessments | 63,070,957 | 2,017,862 | 65,088,819 | Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs |
Unclaimed Deposits | 57,359,298 | 0 | 57,359,298 | Unclaimed bottle deposits |
Miscellaneous | 12,711,696 | 0 | 12,711,696 | Includes tax revenue from auditors |
Reimbursement for Services | 510,953,714 | 563,000 | 511,516,714 | Springfield and authorities to Group Insurance Commission |
Other Sources | 3,462,325 | 0 | 3,462,325 | Collects proceeds paid to the Commonwealth to offset its costs related to the I-Cubed Assembly Square project. |
Departmental Revenue Total | 768,501,724 | 26,455,255 | 794,956,979 | |
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