This is not the official budget document.

Budget Summary FY2010

Section 1B Non-Tax Revenue Detail - Independents Departmental Revenue
Data Current as of:  1/26/2010



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


Description
Departmental Revenue
Deeds County Correction 37,541,374 0 37,541,374 Portion of County Deeds Revenue
Fees 184,517,457 775,750 185,293,207 Fees imposed by the Secretary of State, Attorney General and Commission Against Discrimination
Fines and Penalties 8,438,974 650,000 9,088,974 Fines assessed by the Secretary of State, Attorney General and Ethics Commission
Revenue Maximization 2,513,702 0 2,513,702 Federal Medicaid Reimbursement
Interest Income 28,296,514 344,790 28,641,304 Treasury interest including the Stabilization Fund and special bonds
Licenses and Permits 18,350,678 0 18,350,678 Licenses issued by the Secretary of State and State Treasurer's Office
Rents 5,000 0 5,000 Sheriffs Departments rent collections
Sale of Goods 1,000,500 1,974,458 2,974,958 State House Gift Shop and Sherriffs departments' goods
Special Assessments 3,287,448 0 3,287,448 Attorney General utility and insurance assessments
Miscellaneous 99,552,013 0 99,552,013 Attorney General, Secretary of State, Treasurer, Office of Campaign and Political Finance, Sherriffs
Reimbursement for Services 5,073,448 1,265,750 6,339,198 Sherriffs' room and board, Attorney General investigations
Pensions - Other 39,500,000 0 39,500,000 Treasury reimbursements from municpalities, federal government
Departmental Revenue Total 428,077,108 5,010,748 433,087,856