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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 Procurement 3,069  9,124  12,194  1,623 

TOTAL       3,069  9,124    12,194  1,623 
 
Division of Procurement 12,193,522
 
Click here for outside sections related to:   Division of Procurement
 
Budgetary Direct Appropriations 3,069,364
Direct Appropriations  
 
 Division of Procurement  
   1775-0100   For the operation of the division of procurement 2,061,364
 
Retained Revenues 
 
 Human Services Provider Overbilling Recovery Retained Revenue  
   1775-0124   The division of procurement is hereby authorized to expend for the operation of the division an amount not to exceed $300,000 from revenue recovered as a result of administrative reviews and the division's audits and reviews of health and human services providers pursuant to section 274 of chapter 110 of the acts of 1993; provided, that the division may only retain revenues collected in excess of $207,350 300,000
 
 State Surplus Property Sales Retained Revenue  
   1775-0600   The division of procurement is hereby authorized to expend for costs associated with the acquisition, warehousing, allocation, and distribution of state surplus personal property an amount not to exceed $100,000 from revenues collected from the sale of said property; 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 100,000
 
 Reprographic Services Retained Revenue  
   1775-0700   The division of procurement is hereby authorized to expend for printing, photocopying, related graphic art or design work, and other reprographic goods and services provided to the general public an amount not to exceed $53,000 from fees charged for said goods and services 53,000
 
 Federal Surplus Property Sales Retained Revenue  
   1775-0900   The division of procurement is hereby authorized to expend for costs associated with the acquisition, warehousing, allocation, and distribution of federal surplus property an amount not to exceed $55,000 from revenues collected from the sale of said property; 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 55,000
 
 Surplus Motor Vehicle Sales Retained Revenue  
   1775-1100   The division of procurement is hereby authorized to expend for the purchase of motor vehicles and associated administrative costs an amount not to exceed $500,000 from revenues collected from the disposal of surplus motor vehicles including, but not limited to, state police vehicles, vehicles from accident and damage claims, and vehicles from manufacturer warranties, rebates, and settlements; 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 500,000
 
Intragovernmental Service Spending 8,600,000
 
 Chargeback for Purchase, Operation, and Repair of State Vehicles  
   1775-0800   For the purchase, operation, and repair of vehicles, and for the cost of the operation and maintenance of all vehicles that are leased by other agencies, including the costs of personnel 7,600,000
 
Intragovernmental Service Fund 100%
 
 
 Chargeback for Reprographic Services  
   1775-1000   For the provision of printing, photocopying, and related graphic art or design work, including all necessary incidental expenses and liabilities 1,000,000
 
Intragovernmental Service Fund 100%
 
 
Trust and Other Spending 524,158
 
   1775-0120   Statewide Training and Resource Exposition 358,053
 
   1775-0121   Environmentally Preferable Products Vendor Fair 56,806
 
   1775-0122   Procurement Access and Solicitation System 102,299
 
   1775-0123   Uniform Financial Statements and Independent Auditor's Report 7,000