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

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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 40,393 0 40,393 Miscellaneous
Fees 45,882,414 22,758,860 68,641,274 Recreational and environmental fees
Fines and Penalties 2,846,270 540,385 3,386,655 DEP penalties and returned check fees
Interest Income 2,000 0 2,000 Inland Fish and Game Fund interest
Licenses and Permits 9,375,476 258,525 9,634,001 Hunting and fishing, recreational and agricultural licenses
Miscellaneous 321,150 219,030 540,180 Ranger services, expert testimony fees, deposit forfeitures, and court ordered restitution, concessions and property damages
Reimbursement for Services 546,700 688,069 1,234,769 Environmental Police Overtime and Details and sales of MAGIS data
Rents 163,954 4,759,960 4,923,914 Rents and concessions from state recreational areas
Sale of Goods 20,418 400,556 420,974 Sale of timber and forest-related products and hunting tags
Special Assessments 18,551,513 61,115 18,612,628 Utility company assessments and Thames River flood control improvements
Trust Contributions 470,000 0 470,000 Miscellaneous
Unclaimed Deposits 650,151 0 650,151 Special Wetlands Permit Fees
Departmental Revenue Total 78,870,439 29,686,500 108,556,939

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