Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
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 | 130,866 | 0 | 130,866 | Portion of County Deeds Revenue |
Fees | 202,702,389 | 913,250 | 203,615,639 | Fees imposed by the Secretary of State, Attorney General and Commission Against Discrimination |
Fines and Penalties | 37,146,253 | 775,000 | 37,921,253 | Fines assessed by the Secretary of State, Attorney General and Ethics Commission |
Revenue Maximization | 1,179,000 | 0 | 1,179,000 | Federal Medicaid Reimbursement |
Interest Income | 0 | 18,000,000 | 18,000,000 | Treasury interest including the Stabilization Fund and special bonds |
Licenses and Permits | 24,641,733 | 0 | 24,641,733 | Licenses issued by the Secretary of State and State Treasurer's Office |
Rents | 7,000 | 0 | 7,000 | Sheriffs Departments rent collections |
Sale of Goods | 860,590 | 2,155,561 | 3,016,151 | State House Gift Shop and Sherriffs departments' goods |
Special Assessments | 2,542,632 | 344,790 | 2,887,422 | Attorney General utility and insurance assessments |
Miscellaneous | 103,362,477 | 0 | 103,362,477 | Attorney General, Secretary of State, Treasurer, Office of Campaign and Political Finance, Sherriffs |
Reimbursement for Services | 3,747,000 | 766,000 | 4,513,000 | Sherriffs' room and board, Attorney General investigations |
Pensions - Other | 43,500,000 | 0 | 43,500,000 | Treasury reimbursements from municpalities, federal government |
Departmental Revenue Total | 419,819,940 | 22,954,601 | 442,774,541 | |
