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

Governor's Budget Recommendation FY 2009

Section 1B Non-Tax Revenue Detail - Independents Departmental Revenue


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


Description
Departmental Revenue
Revenue Collections by Courts 20,000,000 0 20,000,000 Interest earnings on bond sale proceeds
Fees 189,494,406 563,819 190,058,225 Fees imposed by the Secretary of State, Attorney General and Commission Against Discrimination
Fines and Penalties 9,173,632 450,000 9,623,632 Fines assessed by the Secretary of State, Attorney General and Ethics Commission
Interest Income 170,570,769 0 170,570,769 Treasury interest including the Stabilization Fund and special bonds
Licenses and Permits 17,649,678 0 17,649,678 Licenses issued by the Secretary of State and State Treasurer's Office
Rents 8,815 0 8,815 Sheriffs Departments rent collections
Sale of Goods 1,002,385 1,836,460 2,838,845 State House Gift Shop and Sherriffs departments' goods
Special Assessments 2,520,439 0 2,520,439 Attorney General utility and insurance assessments
Miscellaneous 69,286,550 0 69,286,550 Attorney General, Secretary of State, Treasurer, Office of Campaign and Political Finance, Sherriffs
Reimbursement for Services 64,508,481 1,064,695 65,573,176 Sherriffs' room and board, Attorney General investigations
Pensions - Other 41,613,000 0 41,613,000 Treasury reimbursements from municpalities, federal government
Operating Transfers In 1,500 0 1,500 Reimbursement for the cost of Attorney General investigations
Departmental Revenue Total 585,829,655 3,914,974 589,744,629  
 

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