Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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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 109,937,785 14,297,440 124,235,225 Includes tax appeals, civil service testing, and Registries of Deeds
Fines and Penalties 333,785 0 333,785 DOR late fees
Licenses and Permits 403,628 0 403,628 Cigarette and fuel licenses
Miscellaneous 20,256,093 0 20,256,093 Includes tax revenue from auditors
Pensions - Other 22,000,000 0 22,000,000 Pension Recoveries
Reimbursement for Services 807,677,306 19,614,863 827,292,169 Springfield and authorities to Group Insurance Commission
Rents 2,942,739 0 2,942,739 Rents for state building space including the Transportation and Springfield office buildings
Sale of Goods 930,633 487,077 1,417,710 Division of Capital Assett and Management land sales
Special Assessments 59,426,997 2,196,749 61,623,746 Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs
Trust Contributions 525,000 0 525,000 Miscellaneous
Unclaimed Deposits 48,233,315 0 48,233,315 Unclaimed bottle deposits
Departmental Revenue Total 1,072,667,281 36,596,129 1,109,263,410

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