Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Section 1B Non-Tax Revenue Detail - Independents Departmental Revenue


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


Description
Departmental Revenue
Deeds County Correction 37,549,374 0 37,549,374 Portion of County Deeds Revenue
Fees 187,212,489 865,319 188,077,808 Fees imposed by the Secretary of State, Attorney General and Commission Against Discrimination
Fines and Penalties 8,356,508 650,000 9,006,508 Fines assessed by the Secretary of State, Attorney General and Ethics Commission
Revenue Maximization 2,413,702 0 2,413,702 Federal Medicaid Reimbursement
Interest Income 70,296,514 0 70,296,514 Treasury interest including the Stabilization Fund and special bonds
Licenses and Permits 18,286,703 0 18,286,703 Licenses issued by the Secretary of State and State Treasurer's Office
Rents 4,000 0 4,000 Sheriffs Departments rent collections
Sale of Goods 1,000,500 1,836,460 2,836,960 State House Gift Shop and Sherriffs departments' goods
Special Assessments 931,273 0 931,273 Attorney General utility and insurance assessments
Miscellaneous 100,280,885 0 100,280,885 Attorney General, Secretary of State, Treasurer, Office of Campaign and Political Finance, Sherriffs
Reimbursement for Services 3,254,162 1,337,436 4,591,598 Sherriffs' room and board, Attorney General investigations
Pensions - Other 45,654,061 0 45,654,061 Treasury reimbursements from municpalities, federal government
Departmental Revenue Total 475,240,171 4,689,215 479,929,386  
 

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