Commonwealth of Massachusetts

Fiscal Year 1999 Budget

Division of Operational Services


Division of Operational Services.


1775-0100
For the operation of the operational services division; provided, that the commissioner of administration shall ensure that adequate resources are provided from this item for the maintenance of the government center medical unit at the same level as in fiscal year 1998
...............................................................$3,207,788
1775-0110
The operational services division is hereby authorized to expend for the costs associated with the Comm-PASS computer system, so-called, an amount not to exceed $250,000 from revenues collected from the use of Comm-PASS by government entities other than state agencies and the sale of advertising space on Comm-PASS
...............................................................$250,000
1775-0600
The operational services division is hereby authorized to expend revenues collected up to a maximum of $135,000 from the sale of state surplus personal property, including the payment, expenses and liabilities for the acquisition, warehousing, allocation and distribution of surplus property; provided, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services 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 as reported in the state accounting system, including the costs of personnel
...............................................................$135,000
1775-0700
The division of operational services is hereby authorized to expend revenues collected up to a maximum of $130,000, in addition to the amount authorized in item 1775-1000 of section 2B, for printing, photocopying, related graphic art or design work and other reprographic goods and services provided to the general public, including all necessary incidental expenses
...............................................................$130,000
1775-0900
The operational services division is hereby authorized to expend revenues in an amount not to exceed $100,000, collected pursuant to chapter 449 of the acts of 1984 and section 4L of chapter 7 of the General Laws, including the costs of personnel, from the sale of federal surplus property, including the payment, expenses and liabilities for the acquisition, warehousing, allocation and distribution of federal surplus property; provided, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services 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 as reported in the state accounting system
...............................................................$100,000
1775-1100
The operational services division is hereby authorized to expend revenues in an amount not to exceed $1,194,866 collected from the disposal of surplus motor vehicles including, but not limited to, state police vehicles from vehicle accident and damage claims, and from manufacturer warranties, rebates and settlements, for the purchase of motor vehicles; provided, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services 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 as reported in the state accounting system, including the costs of personnel
...............................................................$1,194,866

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