 |
| Executive Office for Administration and Finance |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Division of Capital Asset Management and Maintenance |
18,781 |
12,366 |
31,146 |
33,167 |
|
| TOTAL |
18,781 |
12,366 |
31,146 |
33,167 |
| | | | Division of Capital Asset Management and Maintenance |
31,146,348 |
| |
|
Click here for outside sections related to: Division of Capital Asset Management and Maintenance |
| |
| Budgetary Direct Appropriations |
18,780,614 |
| Direct Appropriations |
|
| |
| Maintenance and Security of Surplus State Properties |
| | | 1102-3206 |
For the costs associated with the maintenance and security of state surplus properties |
359,208 |
| |
| Division of Capital Asset Management and Maintenance |
| | | 1102-3210 |
For the payment of certain lease costs by 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 |
4,481,406 |
| |
| Retained Revenues | |
| |
| Massachusetts Information Technology Center Rents 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 $6,100,000 in revenues derived from rentals, commissions, fees, parking fees, and any and all other sources pertaining to the operations of said center; provided, that 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 |
6,100,000 |
| |
| State Transportation Building Rents 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 $6,840,000 in revenues derived from rentals, commissions, fees, parking fees, and any and all other sources pertaining to the operations of said building; provided, that 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 |
6,840,000 |
| |
| Springfield State Office Building Rents 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 $700,000 from rents charged to agencies occupying said building; 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 |
700,000 |
| |
| Contractor Certification Program Retained Revenue |
| | | 1102-3232 |
The division of capital asset maintenance and management is hereby authorized to expend for the operation of the contractor certification program an amount not to exceed $300,000 received from application fees charged in conjunction with the certification of contractors and subcontractors pursuant to section 44D of chapter 149 of the General Laws |
300,000 |
| |
| Intragovernmental Service Spending |
11,217,734 |
| |
| Chargeback for Saltonstall Lease and Occupancy Payments |
| | | 1102-3224 |
For the cost of the Leverett Saltonstall lease and occupancy payments, pursuant to the provisions of chapter 237 of the acts of 2000 |
11,217,734 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Trust and Other Spending |
1,148,000 |
| |
| 1102-0005 |
Cape Cod Community College New Technology Building |
500,000 |
| |
| 1102-0074 |
Northern Essex Community College Student Center |
200,000 |
| |
| 1102-3261 |
Surplus Properties Trust Fund |
10,000 |
| |
| 1102-3266 |
Asbestos Cost Recovery Trust |
100,000 |
| |
| 1102-6010 |
Conant Science Building Study |
78,000 |
| |
| 1102-6300 |
Bunker Hill Community College Architectural Services Lower Lobby |
60,000 |
| |
| 1102-6603 |
Murdock Hall Project |
100,000 |
| |
| 1102-6914 |
The Crocker Hall/Bement House Modernization Study |
100,000 |
|
|
