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Budget Recommendations

Executive Office for Administration and Finance

 
Executive Office for Administration and Finance
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Division of Capital Asset Management and Maintenance 15,509  12,210  27,720  41,892 

TOTAL       15,509  12,210    27,720  41,892 
 
Division of Capital Asset Management and Maintenance 27,719,531
 
Click here for outside sections related to:   Division of Capital Asset Management and Maintenance
 
Budgetary Direct Appropriations 15,509,208
Direct Appropriations  
 
 Maintenance and Security of State Surplus Properties  
   1102-3206   For the costs associated with the maintenance and security of state surplus properties 359,208
 
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 $6,810,000 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 6,810,000
 
 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 $7,290,000 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 7,290,000
 
 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 $750,000 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 750,000
 
 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 992,589
 
   1102-3261   Surplus Properties Trust Fund 20,000
 
   1102-6300   Bunker Hill Community College Architectural Services Lower Lobby 12,589
 
   1102-6914   The Crocker Hall/Bement House Modernization Study 960,000