Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Section 1B Non-Tax Revenue Detail - Administration & Finance Departmental Revenue


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


Description
Departmental Revenue
Fees 122,765,567 3,027,500 125,793,067 Includes tax appeals, civil service testing, and Registries of Deeds
Fines and Penalties 176,654 0 176,654 DOR late fees
Interest Income 1,390 0 1,390 Interest on funds held by collections
Licenses and Permits 618,851 0 618,851 Cigarette and fuel licenses
Rents 3,441,482 16,851,850 20,293,332 Rents for state building space including the Transportation and Springfield office buildings
Sale of Goods 469,797 805,000 1,274,797 Division of Capital Assett and Management land sales
Special Assessments 93,842,324 0 93,842,324 Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs
Unclaimed Deposits 39,649,815 0 39,649,815 Unclaimed bottle deposits
Miscellaneous 5,865,620 1,000,000 6,865,620 Includes tax revenue from auditors
Reimbursement for Services 175,403,900 1,573,000 176,976,900 Springfield and authorities to Group Insurance Commission
Departmental Revenue Total 442,235,400 23,257,350 465,492,750  
 

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