ACCOUNT | FY2016 Conference |
FY2016 Vetoes |
FY2016 Overrides |
FY2016 GAA |
|
---|---|---|---|---|---|
1102-3199 | Office of Facilities Management | 11,118 | 0 | 0 | 11,118 |
1102-3205 | State Office Building Rents Retained Revenue | 12,500 | 0 | 0 | 12,500 |
1102-3232 | Contractor Certification Program Retained Revenue | 300 | 0 | 0 | 300 |
TOTAL | 23,918 | 0 | 0 | 23,918 |
account | description | amount |
---|---|---|
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 38,054,889 | |
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; provided, that the office shall continue to provide funding for all janitorial services at the same level provided in fiscal year 2015 for all buildings under the jurisdiction of the office; provided further, that |
11,117,966 |
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 Massachusetts information technology center, the Springfield state office building and other state buildings not more than $12,500,000 in revenues collected from rentals, commissions, fees and any other sources pertaining to the operations of those facilities; provided, that for the purpose of accommodating timing 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 |
12,500,000 |
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 from revenues received from application fees charged in conjunction with the certification of contractors and subcontractors pursuant to section 44D of chapter 149 of the General Laws; provided further, that only expenses, including staffing, incurred to implement and operate the certification program shall be funded from this item; and provided further, that for the purpose of accommodating timing 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 costs for the Leverett Saltonstall building lease and occupancy payments, as provided by chapter 237 of the acts of 2000
|
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
|
2,919,189 |
account | description | amount |
---|