Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
---|---|---|---|---|
Departmental Revenue | ||||
Fees | 27,214,045 | 19,289,065 | 46,503,110 | Includes CORI, elevator inspections, police recruit training, and Medical Examiner's Office |
Fines and Penalties | 0 | 8,500 | 8,500 | Returned check fees |
Licenses and Permits | 9,822,438 | 0 | 9,822,438 | 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 | 23,971,585 | 0 | 23,971,585 | Department of Fire Security assessments |
Miscellaneous | 259,045 | 2,100,000 | 2,359,045 | Department of Corrections commissions |
Reimbursement for Services | 90,000 | 22,141,200 | 22,231,200 | State Police services at Devens, inmate room and board |
Departmental Revenue Total | 61,357,113 | 48,538,765 | 109,895,878 | |