Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Division of Capital Asset Management and Maintenance




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Division of Capital Asset Management and Maintenance 26,633 25,395 52,028 36,860

View line item language


account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 52,028,183
Budgetary Direct Appropriations 26,633,069
Direct Appropriations
1102-3199 Office of Facilities Management 11,205,654

account description amount
Retained Revenues
1102-3205 State Office Building Rents Retained Revenue 15,127,415
1102-3232 Contractor Certification Program Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 14,136,923
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734
1102-3226 Chargeback for State Buildings Operation and Maintenance 2,919,189
account description amount
Trust and Other Spending 11,258,191
1102-0017 UMS Lowell North Campus Project 250,000
1102-0018 NSC Update Facilities Master Plan 55,000
1102-0029 FRC Energy Water Performance Term Costs 291,645
1102-1965 NSC Lynn Campus Renovation Project 35,893
1102-2494 Forward Capacity Market and Energy Efficiency Trust 5,386,719
1102-5122 UMS BNRI Building Steam Retrofit 165,000
1102-6009 Bridgewater State Welcome Center 4,000,324
1102-6025 MAS Energy Water Contract Costs 15,788
1102-6300 Architectural Services Lower Lobby at BHC 5,998
1102-6566 MCC HVAC Derby Building 1,000,000
1102-8706 NEC Post Installation Maintenance Costs 51,824


top of page link top of page