Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2014

Section 1B Non-Tax Revenue Detail - Education Departmental Revenue


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


Description
Departmental Revenue
Fees 49,562,602 514,941 50,077,543 GED testing fees
Federal Grant 0 1,842,712 1,842,712 Teacher Certification
Licenses and Permits 984,730 0 984,730 Occupational and trade school licenses
Rents 290 0 290 Campus facility rentals
Sale of Goods 798,683 1,405,317 2,204,000 Teacher certification
Miscellaneous 1,499,436 0 1,499,436 Returned grant funds
Reimbursement for Services 3,551,000 0 3,551,000 Special Education collections from school districts
Fringe Benefit Recovery Cost 95,000,000 0 95,000,000 Fringe Related Revenue
Departmental Revenue Total 151,396,741 3,762,970 155,159,711  
 

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