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

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 20,424,745 14,871,753 35,296,498 Includes CORI, elevator inspections, police recruit training, and Medical Examiner's Office
Fines and Penalties 3,000 8,500 11,500 Returned check fees
Licenses and Permits 9,054,190 0 9,054,190 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 18,917,167 0 18,917,167 Department of Fire Security assessments
Miscellaneous 1,274,545 1,086,500 2,361,045 Department of Corrections commissions
Trust Contributions 349,500 0 349,500 Department of Fire Services Trust Contributions.
Reimbursement for Services 350,500 31,337,700 31,688,200 State Police services at Devens, inmate room and board
Departmental Revenue Total 50,373,647 52,304,453 102,678,100  
 

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