Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

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 23,965,396 9,596,200 33,561,596 Includes CORI, elevator inspections, police recruit training, and Medical Examiner's Office
Fines and Penalties 2,350 25,000 27,350 Returned check fees
Licenses and Permits 8,890,101 0 8,890,101 Licenses include firearms and private detectives
Rents 0 1,400,000 1,400,000 Armory rents
Sale of Goods 0 2,600,000 2,600,000 Correctional Industries goods
Special Assessments 22,926,615 0 22,926,615 Department of Fire Security assessments
Miscellaneous 2,609,300 0 2,609,300 Department of Corrections commissions
Reimbursement for Services 690,000 34,150,000 34,840,000 State Police services at Devens, inmate room and board
Departmental Revenue Total 59,083,762 47,771,200 106,854,962  
 

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