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Administration and Finance

Fiscal Year 2019 Resource Summary ($000)
BENEFICIARY AGENCY	FY2019 State Bond Cap	FY2019 Special Obligation Bond	FY2019 Project Financed	FY2019 Federal	FY2019 Other Contributions	FY2019 Total
Exec Office for Administration & Finance	10,150	0	0	0	65,000	75,150
Capital Asset Management and Maintenance	108,666	0	26,139	0	3,354	138,159
Bureau of State Office Buildings	17,870	0	0	0	0	17,870
Massachusetts Office on Disability	1,500	0	0	0	0	1,500
George Fingold Library	500	0	0	0	0	500
Department of Revenue	10,093	0	0	12,070	0	22,163
Human Resources Division	1,000	0	0	0	0	1,000
Operational Services Division	0	0	5,000	0	0	5,000
TOTAL	149,779	0	31,139	12,070	68,354	261,342

program	description	amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE		75,150,000

program	description	amount
A003	I-Cubed Economic Development Projects		55,000,000

program	description	amount
A010	Cultural Facilities Fund		20,000,000

program	description	amount
A019	Reasonable Accommodation Capital Reserve Account		150,000

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program	description	amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE		138,159,000

program	description	amount
B041	Sustainability and Resiliency		34,578,000

program	description	amount
B042	DCAMM Capital Management		39,400,000

program	description	amount
B075	Hurley Lindemann Building - Life Safety Improvements		1,975,000

program	description	amount
B078	Delegated Deferred Maintenance - Statewide		21,300,000

program	description	amount
B085	Medfield State Hospital - Remediation and Demolition		875,000

program	description	amount
B102	Various Construction Costs - State Office Buildings/Deferred Maintenance		200,000

program	description	amount
B188	DCAMM Surplus Property Management and Maintenance		5,250,000

program	description	amount
B189	Government Center Facilities		4,145,000

program	description	amount
B215	DCAMM Facility Maintenance and Operations		3,250,000

program	description	amount
B300	Hurley Lindemann Redevelopment		100,000

program	description	amount
B318	Open For Business Readiness Reserve		200,000

program	description	amount
B330	Hurley Lindemann - Envelope Repair		3,322,000

program	description	amount
B334	McCormack Building Master Plan and Improvements		250,000

program	description	amount
B339	Statewide Office Occupancy Planning and Improvements		500,000

program	description	amount
B340	Brockton 226 Main Street - Building Demolition		500,000

program	description	amount
B350	Statewide Asset Maintenance and Modernization		10,000,000

program	description	amount
B405	DCAMM Lancaster Campus - Master Plan		145,000

program	description	amount
B406	McCormack Building Tenant Consolidation		984,000

program	description	amount
B407	DCAMM - State Office Buildings - Security Evaluation and Improvements		1,300,000

program	description	amount
B408	DCAMM - Massachusetts Information Technology Center Renovations		500,000

program	description	amount
B424	Hampshire Council of Governments - Roof Repairs		1,200,000

program	description	amount
B426	Resiliency Master Planning Initiative		500,000

program	description	amount
B428	McCormack Building - Repairs		1,415,000

program	description	amount
B429	MITC - Comprehensive Energy and Water Retrofit		5,000,000

program	description	amount
I179	CAMIS Expansion		500,000

program	description	amount
I180	ECM Document Management		300,000

program	description	amount
I181	Contractor Certification Enhancements		150,000

program	description	amount
I266	New DCAMM Project Management Information System		320,000

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program	description	amount
BUREAU OF STATE OFFICE BUILDINGS		17,870,000

program	description	amount
B271	State House - New Telecom Hub		1,000,000

program	description	amount
B272	State House - Water Infiltration Repairs - Phased		1,000,000

program	description	amount
B274	State House - Elevator Upgrades and Replacements		725,000

program	description	amount
B305	State House - Senate Chamber Renovation		10,145,000

program	description	amount
B319	State House - Energy and Water Upgrades		4,500,000

program	description	amount
B409	State House - Emergency Generator Replacement		500,000

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program	description	amount
MASSACHUSETTS OFFICE ON DISABILITY		1,500,000

program	description	amount
A052	Municipal ADA Improvement Grants		1,500,000

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program	description	amount
GEORGE FINGOLD LIBRARY		500,000

program	description	amount
I115	State Library Digitization Project		500,000

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program	description	amount
DEPARTMENT OF REVENUE		22,162,703

program	description	amount
A042	Community Compact Grants		2,000,000

program	description	amount
I037	GeniSys		1,875,000

program	description	amount
I053	Child Support and Enforcement COMETS HD		18,287,703

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program	description	amount
HUMAN RESOURCES DIVISION		1,000,000

program	description	amount
B335	Human Resources Division - Space Consolidation		1,000,000

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program	description	amount
OPERATIONAL SERVICES DIVISION		5,000,000

program	description	amount
A044	State Vehicle Replacement Program		5,000,000

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