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 | ||||
Fines and Penalties | 3,112,009 | 463,732 | 3,575,741 | DEP penalties and returned check fees |
Reimbursement for Services | 502,841 | 668,053 | 1,170,894 | Environmental Police Overtime and Details and sales of MAGIS data |
Licenses and Permits | 9,404,349 | 255,400 | 9,659,749 | Hunting and fishing, recreational and agricultural licenses |
Interest Income | 4,000 | 0 | 4,000 | Inland Fish and Game Fund interest |
Contributions | 40,000 | 0 | 40,000 | Miscellaneous |
Miscellaneous | 498,300 | 102,331 | 600,631 | Ranger services, expert testimony fees, deposit forfeitures, and court ordered restitution, concessions and property damages |
Fees | 44,661,001 | 20,617,752 | 65,278,753 | Recreational and environmental fees |
Rents | 1,219,025 | 4,696,098 | 5,915,123 | Rents and concessions from state recreational areas |
Sale of Goods | 118,707 | 422,829 | 541,536 | Sale of timber and forest-related products and hunting tags |
Special Assessments | 18,563,913 | 45,305 | 18,609,218 | Utility company assessments and Thames River flood control improvements |
Departmental Revenue Total | 78,124,145 | 27,271,500 | 105,395,645 | |
