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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