Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
---|---|---|---|---|
Departmental Revenue | ||||
Fees | 19,158,357 | 9,316,382 | 28,474,739 | Includes CORI, elevator inspections, police recruit training, and Medical Examiner's Office |
Fines and Penalties | 2,730 | 8,500 | 11,230 | Returned check fees |
Licenses and Permits | 9,864,044 | 0 | 9,864,044 | 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 | 26,721,799 | 0 | 26,721,799 | Department of Fire Security assessments |
Miscellaneous | 2,590,000 | 0 | 2,590,000 | Department of Corrections commissions |
Reimbursement for Services | 590,000 | 30,620,000 | 31,210,000 | State Police services at Devens, inmate room and board |
Departmental Revenue Total | 58,926,930 | 43,944,882 | 102,871,812 | |