 |
| Executive Office for Administration and Finance |
| |
| Department of Capital Assets |
47,449,359 |
| For the operation of the department of capital assets; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
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| |
| Budgetary Direct Appropriations |
41,742,746 |
| Direct Appropriations |
|
| 1102-3206 |
Maintenance and Security of Surplus State Properties |
600,000 |
| 1102-3301 |
State Office Buildings Operations |
7,278,151 |
| 1102-3302 |
Utilities Costs for State Managed Buildings |
4,530,273 |
| 1599-3856 |
Massachusetts Information Technology Center Rent |
7,115,000 |
| 1599-8087 |
Saltonstall Relocation Costs |
9,965,000 |
| Retained Revenues | |
| 1102-3205 |
Rent from the Massachusetts Information Technology Center |
5,500,000 |
| 1102-3214 |
Rent from the State Transportation Building |
6,100,000 |
| 1102-3231 |
Rent from the Springfield State Office Building |
654,322 |
| |
| Trust and Other Spending |
5,706,613 |
| 1102-3260 |
1010 Commonwealth Avenue Trust |
264,862 |
| 1102-3261 |
Surplus Properties Trust Fund |
39,500 |
| 1102-3304 |
State House Special Events Fund |
50,000 |
| 1102-3305 |
Art Conservation Fund |
1,100 |
| 1102-3335 |
State Buildings Operation and Maintenance |
150,000 |
| 1102-3337 |
Hurley State Office Building Operation and Maintenance |
2,201,151 |
| 1103-3266 |
Asbestos Cost Recovery Trust |
3,000,000 |
|
|
