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

Governor's Budget Recommendation FY 2009

Section 1B Non-Tax Revenue Detail - Public Safety Departmental Revenue


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


Description
Departmental Revenue
Fees 19,321,044 5,527,300 24,848,344 Includes CORI, elevator inspections, police recruit training, and Medical Examiner's Office
Fines and Penalties 2,347 300,000 302,347 Returned check fees
Licenses and Permits 7,600,757 0 7,600,757 Licenses include firearms and private detectives
Rents 0 400,000 400,000 Armory rents
Sale of Goods 0 2,600,000 2,600,000 Correctional Industries goods
Special Assessments 23,256,799 0 23,256,799 Department of Fire Security assessments
Miscellaneous 5,385,036 0 5,385,036 Department of Corrections commissions
Trust Contributions 6,618 0 6,618 Department of Fire Safety Trust Contributions
Reimbursement for Services 509,068 22,614,384 23,123,452 State Police services at Devens, inmate room and board
Departmental Revenue Total 56,081,669 31,441,684 87,523,353  
 

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