Commonwealth of Massachusetts
Fiscal Year 1999 Budget
Division of Operational Services
Division of Operational Services.
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1775-0100
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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
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1775-0110
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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
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1775-0600
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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
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1775-0700
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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
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1775-0900
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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
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1775-1100
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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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