Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
---|---|---|---|---|
Departmental Revenue | ||||
Fees | 42,300,070 | 22,301,866 | 64,601,936 | Recreational and environmental fees |
Fines and Penalties | 2,195,492 | 35,701 | 2,231,193 | DEP penalties and returned check fees |
Interest Income | 3,000 | 0 | 3,000 | Inland Fish and Game Fund interest |
Licenses and Permits | 9,344,921 | 0 | 9,344,921 | Hunting and fishing, recreational and agricultural licenses |
Rents | 630,000 | 0 | 630,000 | Rents and concessions from state recreational areas |
Sale of Goods | 6,250 | 0 | 6,250 | Sale of timber and forest-related products and hunting tags |
Special Assessments | 15,622,904 | 0 | 15,622,904 | Utility company assessments and Thames River flood control improvements |
Unclaimed Deposits | 755,728 | 650,151 | 1,405,879 | Special Wetlands Permit Fees |
Miscellaneous | 356,600 | 80,000 | 436,600 | ranger services, expert testimony fees, deposit forfeitures, and court ordered restitution, concessions and property damages |
Reimbursement for Services | 892,397 | 517,989 | 1,410,386 | Environmental Police Overtime and Details and sales of MAGIS data |
Departmental Revenue Total | 72,107,362 | 23,585,707 | 95,693,069 | |