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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 - Public Safety Departmental Revenue
Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
---|---|---|---|---|
Departmental Revenue | ||||
Fees | 20,925,792 | 10,528,988 | 31,454,780 | Includes CORI, elevator inspections, police recruit training, and Medical Examiner's Office |
Fines and Penalties | 3,800 | 8,500 | 12,300 | Returned check fees |
Licenses and Permits | 10,665,300 | 0 | 10,665,300 | Licenses include firearms and private detectives |
Rents | 0 | 1,400,000 | 1,400,000 | Armory rents |
Sale of Goods | 0 | 3,600,000 | 3,600,000 | Correctional Industries goods |
Special Assessments | 19,186,232 | 0 | 19,186,232 | Department of Fire Security assessments |
Miscellaneous | 2,456,900 | 3,000,000 | 5,456,900 | Department of Corrections commissions |
Reimbursement for Services | 500,742 | 31,077,200 | 31,577,942 | State Police services at Devens, inmate room and board |
Departmental Revenue Total | 53,738,766 | 49,614,688 | 103,353,454 | |
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