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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 - Judiciary Departmental Revenue
| Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
|---|---|---|---|---|
| Departmental Revenue | ||||
| Revenue Collections by Courts | 99,637,666 | 0 | 99,637,666 | Court fees, fines and surcharges |
| Fees | 3,352,842 | 8,900,000 | 12,252,842 | Appeals Court and Bar Exam fees |
| Fines and Penalties | 1,875,000 | 0 | 1,875,000 | Head Injury and Fish and Wildlife fines |
| Interest Income | 9,000 | 0 | 9,000 | Trial Court interest earnings |
| Sale of Goods | 136,895 | 0 | 136,895 | Reporter of Decision's sales |
| Miscellaneous | 66,333 | 0 | 66,333 | Suprement Judicial Court and miscellaneous photocopying |
| Departmental Revenue Total | 105,077,736 | 8,900,000 | 113,977,736 | |
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