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Budget Recommendations[Back to Budget Recommendations TOC]

Executive Office for Administration and Finance
Division of Capital Asset Management and Maintenance

Budgetary Direct Appropriations

MAINTENANCE AND SECURITY OF SURPLUS STATE PROPERTIES
1102-3206   For the costs associated with the maintenance and security of state surplus properties, so called 1,013,685

DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE ADMINISTRATION
1102-3210   For the operation of the division of capital asset management and maintenance; provided, that notwithstanding the provisions of any general or special law to the contrary the division is hereby authorized to expend from capital authorizations amounts necessary to cover operational costs of said division in excess of amounts appropriated in this item 919,787


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 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 6,700,000
     
   
State Building Management Fund 100%
 

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 $754,322 from rents charged to agencies occupying said building, pursuant to the provisions of section 2AA of chapter 29 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 754,322
     
   
State Building Management Fund 100%
 


Trust and Other Spending

1102-3260  

1010 COMMONWEALTH AVENUE TRUST

250,000



 

Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 19, 2002

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