Quick Links
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 - Independents Departmental Revenue
| Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
|---|---|---|---|---|
| Departmental Revenue | ||||
| Deeds County Correction | 325,000 | 0 | 325,000 | Portion of County Deeds Revenue |
| Fees | 192,530,033 | 896,748 | 193,426,781 | Fees imposed by the Secretary of State, Attorney General and Commission Against Discrimination |
| Fines and Penalties | 38,208,859 | 775,000 | 38,983,859 | Fines assessed by the Secretary of State, Attorney General and Ethics Commission |
| Revenue Maximization | 837,814 | 0 | 837,814 | Federal Medicaid Reimbursement |
| Interest Income | 22,900,000 | 0 | 22,900,000 | Treasury interest including the Stabilization Fund and special bonds |
| Licenses and Permits | 21,394,038 | 0 | 21,394,038 | Licenses issued by the Secretary of State and State Treasurer's Office |
| Rents | 7,500 | 0 | 7,500 | Sheriffs Departments rent collections |
| Sale of Goods | 861,993 | 2,478,300 | 3,340,293 | State House Gift Shop and Sherriffs departments' goods |
| Special Assessments | 2,543,874 | 0 | 2,543,874 | Attorney General utility and insurance assessments |
| Miscellaneous | 10,266,013 | 0 | 10,266,013 | Attorney General, Secretary of State, Treasurer, Office of Campaign and Political Finance, Sherriffs |
| Reimbursement for Services | 3,693,847 | 766,000 | 4,459,847 | Sherriffs' room and board, Attorney General investigations |
| Pensions - Other | 41,600,000 | 0 | 41,600,000 | Treasury reimbursements from municpalities, federal government |
| Departmental Revenue Total | 335,168,971 | 4,916,048 | 340,085,019 | |
top of page