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

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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
Fees 217,937,972 1,740,500 219,678,472 Fees imposed by the Secretary of State, Attorney General and Commission Against Discrimination
Fines and Penalties 35,341,100 3,500,000 38,841,100 Fines assessed by the Secretary of State, Attorney General and Ethics Commission
Interest Income 9,500,000 20,000,000 29,500,000 Treasury interest including the Stabilization Fund and special bonds
Licenses and Permits 20,904,810 247,682 21,152,492 Licenses issued by the Secretary of State and State Treasurer's Office
Miscellaneous 11,474,246 0 11,474,246 Attorney General, Secretary of State, Treasurer, Office of Campaign and Political Finance, Sherriffs
Pensions - Other 31,200,000 0 31,200,000 Treasury reimbursements from municpalities, federal government
Reimbursement for Services 2,062,402 834,000 2,896,402 Sherriffs' room and board, Attorney General investigations
Rents 7,500 0 7,500 Sheriffs Departments rent collections
Sale of Goods 486,200 90,000 576,200 State House Gift Shop and Sherriffs departments' goods
State Lottery 0 3,076,824 3,076,824 Miscellaneous
Special Assessments 36,416,613 0 36,416,613 Attorney General utility and insurance assessments
Departmental Revenue Total 365,330,843 29,489,006 394,819,849  
 

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