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

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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 101,781 0 101,781 Portion of County Deeds Revenue
Fees 226,049,695 4,461,004 230,510,699 Fees imposed by the Secretary of State, Attorney General and Commission Against Discrimination
Fines and Penalties 62,017,800 2,500,000 64,517,800 Fines assessed by the Secretary of State, Attorney General and Ethics Commission
Interest Income 7,999,725 20,000,000 27,999,725 Treasury interest including the Stabilization Fund and special bonds
Licenses and Permits 20,012,347 260,000 20,272,347 Licenses issued by the Secretary of State and State Treasurer's Office
Rents 10,500 0 10,500 Sheriffs Departments rent collections
Sale of Goods 400,200 3,172,945 3,573,145 State House Gift Shop and Sherriffs departments' goods
Special Assessments 37,017,622 0 37,017,622 Attorney General utility and insurance assessments
Miscellaneous 12,046,604 0 12,046,604 Attorney General, Secretary of State, Treasurer, Office of Campaign and Political Finance, Sherriffs
Reimbursement for Services 2,050,902 569,376 2,620,278 Sherriffs' room and board, Attorney General investigations
Pensions - Other 46,600,000 0 46,600,000 Treasury reimbursements from municpalities, federal government
Departmental Revenue Total 414,307,176 30,963,325 445,270,501  
 

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