Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Division of Capital Asset Management and Maintenance


FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Division of Capital Asset Management and Maintenance 16,399 12,210 28,609 34,553
TOTAL 16,399 12,210 28,609 34,553

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account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 28,608,823
Budgetary Retained Revenues 16,398,500
Retained Revenues
1102-3205 Massachusetts Information Technology Center Rents Retained Revenue
The division of capital asset management and maintenance may expend for the maintenance and operation of the Massachusetts information technology center an amount not to exceed $7,648,500 in revenues derived from rentals, commissions, fees, parking fees, and any and all other sources pertaining to the operations of the center; provided, that notwithstanding 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 		7,648,500
1102-3214 State Transportation Building Rents Retained Revenue
The division of capital asset management and maintenance may expend for the maintenance and operation of the state transportation building an amount not to exceed $7,600,000 in revenues derived from rentals, commissions, fees, parking fees, and any and all other sources pertaining to the operations of the building; provided, that notwithstanding 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 		7,600,000
1102-3231 Springfield State Office Building Rents Retained Revenue
The division of capital asset management and maintenance may expend for the maintenance and operation of the Springfield state office building an amount not to exceed $850,000 from rents charged to agencies occupying the building; provided, that notwithstanding 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 		850,000
1102-3232 Contractor Certification Program Retained Revenue
The division of capital asset maintenance and management may expend for the operation of the contractor certification program an amount not to exceed $300,000 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

account description amount
Intragovernmental Service Spending 11,217,734
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments
For the cost of the Leverett Saltonstall lease and occupancy payments, pursuant to chapter 237 of the acts of 2000
                Intragovernmental Service Fund ............... 100%
11,217,734

account description amount
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