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 | ||||
| Fees | 48,640,259 | 5,361,390 | 54,001,649 | Recreational and environmental fees |
| Fines and Penalties | 4,168,393 | 200,000 | 4,368,393 | DEP penalties and returned check fees |
| Interest Income | 45,563 | 0 | 45,563 | Inland Fish and Game Fund interest |
| Licenses and Permits | 10,347,543 | 0 | 10,347,543 | Hunting and fishing, recreational and agricultural licenses |
| Rents | 2,227,103 | 263,610 | 2,490,713 | Rents and concessions from state recreational areas |
| Sale of Goods | 781,320 | 1,350,000 | 2,131,320 | Sale of timber and forest-related products and hunting tags |
| Special Assessments | 13,428,498 | 0 | 13,428,498 | Utility company assessments and Thames River flood control improvements |
| Unclaimed Deposits | 807,797 | 1,200,000 | 2,007,797 | Special Wetlands Permit Fees |
| Miscellaneous | 5,959,212 | 6,004,826 | 11,964,038 | ranger services, expert testimony fees, deposit forfeitures, and court ordered restitution, concessions and property damages |
| Reimbursement for Services | 1,054,093 | 842,989 | 1,897,082 | Environmental Police Overtime and Details and sales of MAGIS data |
| Operating Transfers In | 5,893,532 | 0 | 5,893,532 | MWRA Debt Service reimbursement |
| Departmental Revenue Total | 93,353,313 | 15,222,815 | 108,576,128 | |
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