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

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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 18,390,991 22,090,771 40,481,762 Includes CORI, elevator inspections, police recruit training, and Medical Examiner's Office
Fines and Penalties 2,340 8,500 10,840 Returned check fees
Licenses and Permits 9,911,358 0 9,911,358 Licenses include firearms and private detectives
Rents 0 1,400,000 1,400,000 Armory rents
Sale of Goods 0 5,600,000 5,600,000 Correctional Industries goods
Special Assessments 24,897,019 0 24,897,019 Department of Fire Security assessments
Miscellaneous 1,389,758 2,627,287 4,017,045 Department of Corrections commissions
Reimbursement for Services 0 30,678,000 30,678,000 State Police services at Devens, inmate room and board
Departmental Revenue Total 54,591,466 62,404,558 116,996,024  
 

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