Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Section 1B Non-Tax Revenue Detail - Energy & Environmental Affairs Departmental Revenue


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


Description
Departmental Revenue
Fees 42,049,355 20,125,635 62,174,990 Recreational and environmental fees
Fines and Penalties 2,489,298 276,101 2,765,399 DEP penalties and returned check fees
Contributions 35,000 0 35,000 Miscellaneous
Interest Income 2,000 0 2,000 Inland Fish and Game Fund interest
Licenses and Permits 9,376,151 14,000 9,390,151 Hunting and fishing, recreational and agricultural licenses
Rents 1,386,500 3,706,000 5,092,500 Rents and concessions from state recreational areas
Sale of Goods 8,000 4,000 12,000 Sale of timber and forest-related products and hunting tags
Special Assessments 15,966,869 58,625 16,025,494 Utility company assessments and Thames River flood control improvements
Unclaimed Deposits 0 650,151 650,151 Special Wetlands Permit Fees
Miscellaneous 182,893 148,000 330,893 Ranger services, expert testimony fees, deposit forfeitures, and court ordered restitution, concessions and property damages
Reimbursement for Services 953,175 703,989 1,657,164 Environmental Police Overtime and Details and sales of MAGIS data
Departmental Revenue Total 72,449,241 25,686,501 98,135,742  
 

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