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

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Section 1B Non-Tax Revenue Detail - Energy & Environmental Affairs Departmental Revenue


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


Description
Departmental Revenue
Contributions 38,000 0 38,000 Miscellaneous
Fees 39,601,621 25,295,993 64,897,614 Recreational and environmental fees
Fines and Penalties 2,648,657 525,035 3,173,692 DEP penalties and returned check fees
Interest Income 2,000 0 2,000 Inland Fish and Game Fund interest
Licenses and Permits 9,646,261 269,370 9,915,631 Hunting and fishing, recreational and agricultural licenses
Miscellaneous 285,722 80,000 365,722 Ranger services, expert testimony fees, deposit forfeitures, and court ordered restitution, concessions and property damages
Reimbursement for Services 933,025 804,248 1,737,273 Environmental Police Overtime and Details and sales of MAGIS data
Rents 3,208,463 1,911,855 5,120,318 Rents and concessions from state recreational areas
Sale of Goods 491,225 0 491,225 Sale of timber and forest-related products and hunting tags
Special Assessments 17,875,654 0 17,875,654 Utility company assessments and Thames River flood control improvements
Trust Contributions 450,000 0 450,000 Miscellaneous
Unclaimed Deposits 650,151 0 650,151 Special Wetlands Permit Fees
Departmental Revenue Total 75,830,779 28,886,501 104,717,280  
 

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