Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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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 21,691,411 21,152,706 42,844,117 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 9,902,323 0 9,902,323 Licenses include firearms and private detectives
Miscellaneous 1,667,100 2,687,185 4,354,285 Department of Corrections commissions
Reimbursement for Services 0 30,704,000 30,704,000 State Police services at Devens, inmate room and board
Rents 0 600,000 600,000 Armory rents
Sale of Goods 0 6,600,000 6,600,000 Correctional Industries goods
Special Assessments 25,691,886 0 25,691,886 Department of Fire Security assessments
Departmental Revenue Total 58,955,060 61,752,391 120,707,451  
 

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