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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Section 1B Non-Tax Revenue Detail - Education Departmental Revenue
| Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
|---|---|---|---|---|
| Departmental Revenue | ||||
| Fees | 64,309,000 | 529,843 | 64,838,843 | GED testing fees |
| Licenses and Permits | 1,013,337 | 0 | 1,013,337 | Occupational and trade school licenses |
| Rents | 8,413 | 0 | 8,413 | Campus facility rentals |
| Sale of Goods | 2,068,000 | 0 | 2,068,000 | Teacher certification |
| Miscellaneous | 2,077,641 | 0 | 2,077,641 | Returned grant funds |
| Reimbursement for Services | 4,000,000 | 0 | 4,000,000 | Special Education collections from school districts |
| Fringe Benefit Recovery Cost | 95,000,000 | 0 | 95,000,000 | Fringe Related Revenue |
| Departmental Revenue Total | 168,476,391 | 529,843 | 169,006,234 | |
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