Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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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 47,276,349 529,843 47,806,192 GED testing fees
Licenses and Permits 965,722 0 965,722 Occupational and trade school licenses
Rents 550 0 550 Campus facility rentals
Sale of Goods 133,031 2,065,969 2,199,000 Teacher certification
Miscellaneous 1,427,593 0 1,427,593 Returned grant funds
Reimbursement for Services 3,500,000 0 3,500,000 Special Education collections from school districts
Fringe Benefit Recovery Cost 121,000,000 0 121,000,000 Fringe Related Revenue
Departmental Revenue Total 174,303,245 2,595,812 176,899,057  
 

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