 |
 |
 |
|
|
|
| Fiscal Affairs Division |
| OFFICE OF THE SECRETARY OF PUBLIC PROPERTY |
|---|
| 6900-0000 | 492,655,551 |
| For the operation of the office of the secretary of public property; provided, that two hundred twenty-nine million eight hundred thousand dollars shall be expended to fund additional contract assistance to the Massachusetts Bay Transportation Authority in accordance with the provisions of sections six and nine of chapter eight hundred twenty-five of the acts of nineteen hundred and seventy-four, as amended; provided further, that operating expenditures of the Authority for its fiscal year ending June thirtieth, nineteen hundred and ninety-seven shall not exceed one hundred three percent of its operating expenditures for its fiscal year ending June thirtieth, nineteen hundred and ninety-six; provided further, that two hundred thirty-eight million forty-three thousand dollars shall be expended for certain debt service to the Authority in accordance with the provisions of section twenty-eight of chapter one hundred sixty-one A of the General Laws; provided further, that fifteen million nine hundred seventy-eight thousand two hundred eighty-three dollars shall be allocated by the Authority for the net additional expense for fiscal year nineteen hundred and ninety-six of commuter rail service including the fiscal year nineteen hundred and ninety-seven net additional expense for bus service provided to and on behalf of the regional transit authorities and cites and towns outside the Authority district in the amounts determined to be appropriate by the executive office for administration and finance, acting on behalf of the commonwealth, on the recommendation of the secretary of public property; provided further, that said additional expense of bus service shall be two million dollars, in accordance with the provisions of section twenty-eight A of chapter one hundred sixty-one A of the General Laws |
| Local Aid Fund | 40.75% |
| General Fund | 39.53% |
| Highway Fund | 19.72% |
| RAILROAD PROPERTY MAINTENANCE RETAINED REVENUE |
|---|
| 6900-0001 | 27,345 |
| The executive office of public property may expend an amount not to exceed twenty-seven thousand three hundred forty-five dollars for the purpose of property management and maintenance of railroad properties owned by said executive office on behalf of the commonwealth, from the rents and fees received pursuant to section four of chapter one hundred sixty-one C of the General Laws |
| Rural Public Transportation Assistance |
|---|
| 6000-0018 | 1,629,044 |
| For the purposes of a federally funded grant entitled, Rural Public Transportation Assistance |
| Planning Grant for Rural Public Transportation |
|---|
| 6000-0023 | 1,804,909 |
| For the purposes of a federally funded grant entitled, Planning Grant for Rural Public Transportation |
| Disadvantaged Business Enterprise Disparity Study |
|---|
| 6000-0024 | 248,438 |
| For the purposes of a federally funded grant entitled, Disadvantaged Business Enterprise Disparity Study |
| Elderly and Handicapped Transportation Capital Grant |
|---|
| 6000-0049 | 1,388,152 |
| For the purposes of a federally funded grant entitled, Elderly and Handicapped Transportation Capital Grant |
| Rail Planning Assistance |
|---|
| 6000-0054 | 36,575 |
| For the purposes of a federally funded grant entitled, Rail Planning Assistance |
| FEDERAL OVERHEAD TRUST FUND |
|---|
| 6000-1112 | 500,000 |
| PREPARATION OF TRANSIT PROGRAMS |
|---|
| 6000-1930 | 800,000 |
| STATE ROAD AND BRIDGE OPERATIONS AND MAINTENANCE |
|---|
| 6910-0000 | 116,367,789 |
| For costs associated with the maintenance and operations of the state highway, bridge, and parkway systems; provided, that no funds appropriated herein may be used for costs associated with snow and ice removal |
| Highway Fund | 98.92% |
| Local Aid Fund | 1.08% |
| SNOW AND ICE REMOVAL |
|---|
| 6910-0010 | 14,265,073 |
| For vendor contracting, snow and ice control material, departmental overtime, vehicle repair, and other costs associated with snow and ice removal for the state highway, bridge, and parkway systems |
| Highway Fund | 100% |
| REGIONAL TRANSIT AUTHORITIES CONTRACT ASSISTANCE |
|---|
| 6910-0020 | 36,316,676 |
| For contract assistance to regional transit authorities, including operating grants and reimbursements; provided, that the commonwealth, acting by and through the executive office for administration and finance, for the period beginning July first, nineteen hundred and ninety-six and ending June thirtieth, nineteen hundred and ninety-seven, may enter into contracts with the authorities; provided further, that notwithstanding the provisions of section one hundred fifty-two A of chapter one hundred sixty-one, and of section twenty-three of chapter one hundred sixty-one B, of the General Laws, at least fifty percent and up to seventy-five percent of the net cost of service of each authority incurred in fiscal year nineteen hundred and ninety-six shall be paid by the commonwealth; and provided further, that operating expenditures of each of the regional transit authorities for the fiscal year ending June thirtieth, nineteen hundred and ninety-seven shall not exceed one hundred and three percent of its operating expenditures for the fiscal year ending June thirtieth, nineteen hundred and ninety-six |
| Local Aid Fund | 40% |
| General Fund | 40% |
| Highway Fund | 20% |
| BULK FUEL PURCHASE INTRAGOVERNMENTAL CHARGEBACK |
|---|
| 6910-0030 | 1,600,000 |
| For the purchase of bulk fuel for certain vehicles under the authority of the operational services division in the executive office for administration and finance; provided, that the commissioner of the department of transportation shall charge to other items of appropriation the cost of purchased fuel for other agencies and for certain administrative expenses incurred in the purchasing and distribution of said fuel |
| Intragovernmental Service Fund | 100% |
| STATE OFFICE BUILDING DESIGN, PLANNING AND CONSTRUCTION MANAGEMENT |
|---|
| 6920-0000 | 3,399,524 |
| For the design, construction, and management services of state office buildings, including associated contracts for properties managed by the department of public buildings and administrative costs for property acquisition and disposition |
| STATE OFFICE BUILDING OPERATION MANAGEMENT |
|---|
| 6920-0010 | 22,854,314 |
| For certain costs associated with the management of state buildings; provided, that six million four hundred sixty-five thousand dollars shall be expended for the debt service for the Massachusetts Information Technology Center in Chelsea |
| General Fund | 71.71% |
| State Building Management Fund | 28.29% |
| BUILDING MANAGEMENT SERVICES RETAINED REVENUE |
|---|
| 6920-0020 | 7,029,722 |
| The department of public buildings and real estate management may expend an amount not to exceed seven million twenty-nine thousand seven hundred twenty-two dollars for management of the state transportation building and the Springfield state office building from rentals, commissions, fees, and any and all other sources pertaining to the operation of said buildings; provided, that the building manager selected by the department shall make such expenditures on behalf of said department pursuant to the provisions of section two AA of chapter twenty-nine of the General Laws |
| State Building Management Fund | 100% |
| BUILDING MANAGEMENT SERVICES INTRAGOVERNMENTAL CHARGEBACK |
|---|
| 6920-0030 | 270,278 |
| For the operation and maintenance of state buildings, including overtime expenses, materials, and contract services purchased in performing renovations for agencies occupying state buildings and for services rendered to approved entities utilizing state facilities; provided, that the commissioner of the department of public buildings and real estate management shall charge other items of appropriation for said costs |
| Intragovernmental Service Fund | 100% |
| MASSACHUSETTS INFORMATION TECHNOLOGY CENTER RENTAL INTRAGOVERNMENTAL CHARGEBACK |
|---|
| 6920-0040 | 5,239,632 |
| For the expenses of the Massachusetts Information Technology Center; provided, that the building manager selected by the department of public buildings and real estate management shall make expenditures on behalf of said department pursuant to the provisions of section two DD of chapter twenty-nine of the General Laws; and provided further, that the commissioner of said department shall charge other items of appropriation for said expenses in the form of rentals, commissions, fees and other user charges |
| Intragovernmental Service Fund | 100% |