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

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Section 1B Non-Tax Revenue Detail - Labor & Workforce Development Departmental Revenue


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


Description
Departmental Revenue
Fees 619,430 100,000 719,430 Fees charged to employers including lead and asbestos abatement and grievance arbitration
Fines and Penalties 300,934 0 300,934 Civil enforcement for lead, asbestos and employment agencies
Licenses and Permits 1,096,872 452,850 1,549,722 Licensing of employment agencies and lead and asbetos abatement firms
Rents 140 0 140 Rents
Miscellaneous 4,256 0 4,256 Insurer dispute resolution and FOIA fees
Departmental Revenue Total 2,021,632 552,850 2,574,482  
 

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