Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Section 1B Non-Tax Revenue Detail - Administration and Finance Departmental Revenue


Program Area Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue


Description
Departmental Revenue
Fees 106,222,506 15,481,391 121,703,897 Includes tax appeals, civil service testing, and Registries of Deeds
Fines and Penalties 68,777 0 68,777 DOR late fees
Licenses and Permits 749,758 0 749,758 Cigarette and fuel licenses
Miscellaneous 15,559,201 0 15,559,201 Includes tax revenue from auditors
Pensions - Other 18,081,453 0 18,081,453 Pension Recoveries
Reimbursement for Services 784,551,024 13,156,800 797,707,824 Springfield and authorities to Group Insurance Commission
Rents 2,878,899 0 2,878,899 Rents for state building space including the Transportation and Springfield office buildings
Sale of Goods 31,955,943 475,000 32,430,943 Division of Capital Assett and Management land sales
Special Assessments 62,367,308 2,301,503 64,668,811 Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs
Trust Contributions 25,000 0 25,000 Miscellaneous
Unclaimed Deposits 39,911,430 0 39,911,430 Unclaimed bottle deposits
Departmental Revenue Total 1,062,371,299 31,414,694 1,093,785,993  
 

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