Budgetary Direct Appropriations

DEFERRED MAINTENANCE
1102-3204	For the costs of scheduled, emergency, and deferred maintenance and repairs to capital assets owned by the commonwealth	14,000,000

MAINTENANCE AND SECURITY OF SURPLUS STATE PROPERTIES
1102-3206	For the costs associated with the maintenance and security of state surplus properties, so called	913,685

DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE
1102-3210	For the operation of the division of capital asset management and maintenance	6,105,523

ASBESTOS REMOVAL COSTS
1102-9999	For the costs associated with the removal of asbestos	925,000
	Asbestos Cost Recovery Fund 100%

Budgetary Retained Revenues

MASSACHUSETTS INFORMATION TECHNOLOGY CENTER RETAINED REVENUE
1102-3205	The division of capital asset management and maintenance is hereby authorized to expend for the maintenance and operation of the Massachusetts information technology center an amount not to exceed $6,500,000 in revenues derived from rentals, commissions, fees, parking fees, and any and all other sources pertaining to the operations of said center; provided, that the building manager selected by the division shall make such expenditures on behalf of the division pursuant to the provisions of section 2AA of chapter 29 of the General Laws; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	6,500,000
	State Building Management Fund 100%

STATE TRANSPORTATION BUILDING RETAINED REVENUE
1102-3214	The division of capital asset management and maintenance is hereby authorized to expend for the maintenance and operation of the state transportation building an amount not to exceed $6,700,000 in revenues derived from rentals, commissions, fees, parking fees, and any and all other sources pertaining to the operations of said building; provided, that the building manager selected by the division shall make such expenditures on behalf of the division pursuant to the provisions of section 2AA of chapter 29 of the General Laws; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	6,700,000
	State Building Management Fund 100%

PROJECT MANAGEMENT SERVICES RETAINED REVENUE
1102-3221	The division of capital asset management and maintenance is hereby authorized to expend for consultant personnel and associated costs an amount not to exceed $125,000 from revenues received for project management services provided to entities including but not limited to the Massachusetts information technology center, the Boston common garage, and the several state and community colleges, pursuant to the provisions of section 42J of chapter 7 of the General Laws; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	125,000

SPRINGFIELD STATE OFFICE BUILDING RETAINED REVENUE
1102-3231	The division of capital asset management and maintenance is hereby authorized to expend for the maintenance and operation of the Springfield state office building an amount not to exceed $750,000 from rents charged to agencies occupying said building, pursuant to the provisions of section 2AA of chapter 29 of the General Laws; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	750,000
	State Building Management Fund 100%

Trust and Other Spending

1102-0017

MODULAR OPERATION FACILITY STUDY

29,938

1102-0023

MASSACHUSETTS BAY COMMUNITY COLLEGE CAMPUS MASTER PLAN

25,000

1102-9903

OVERSIGHT OF MOUNT WACHUSETT COMMUNITY COLLEGE TECHNICAL CENTER CONSTRUCTION

83,212