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

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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

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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
For the operation of the office of facilities management, including the cost of utilities and associated contracts for properties managed by the division 		11,205,654

account description amount
Retained Revenues
1102-3205 State Office Building Rents Retained Revenue
For the division of capital asset management and maintenance which may expend for the maintenance and operation of the MITC, Springfield state office building, and other state buildings up to $15,127,415 in revenues collected from rentals, commissions, fees, and any other sources pertaining to the operations of said facilities; provided further, that for the purpose of accommodating 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 as reported in the state accounting system 		15,127,415
1102-3232 Contractor Certification Program Retained Revenue
For the division of capital asset management and maintenance; provided, that the division may expend not more than $300,000 received from application fees charged in conjunction with the certification of contractors and subcontractors under section 44D of chapter 149 of the General Laws; provided further, that for the purpose of accommodating 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 as reported in the state accounting system 		300,000

account description amount
Intragovernmental Service Spending 14,136,923
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments
For the cost of the Leverett Saltonstall lease and occupancy payments, as provided by chapter 237 of the acts of 2000
                Intragovernmental Service Fund ............... 100%
11,217,734
1102-3226 Chargeback for State Buildings Operation and Maintenance
For the operation and maintenance of state buildings, including the Hurley state office building occupied by the department of unemployment assistance, and the department of career services; provided, that the division may also charge for reimbursement for overtime expenses, materials and contract services purchased in performing renovations and related services for agencies occupying state buildings or for services rendered to approved entities using state facilities
                Intragovernmental Service Fund ............... 100%
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

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