Division of Capital Asset Management and Maintenance

Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations		 FY2012
Federal, Trust,
and ISF		 FY2012
Total
Spending		 FY2012
Budgetary
Non-Tax Revenue
Division of Capital Asset Management and Maintenance 26,618 19,729 46,347 33,021

View line item language


account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 46,346,705
Budgetary Direct Appropriations 26,617,946
Direct Appropriations
1102-3199 Office of Facilities Management 10,067,946

account description amount
Retained Revenues
1102-3205 State Office Building Rents Retained Revenue 16,250,000
1102-3232 Contractor Certification Program Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 14,516,634
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734
1102-3226 Chargeback for State Buildings Operation and Maintenance 3,298,900
account description amount
Trust and Other Spending 5,212,125
1102-2044 Massachusetts Technology Collaborative 300,000
1102-2494 Forward Capacity Market and Energy Efficiency Trust 4,000,000
1102-3261 Surplus Properties Trust Fund 17,000
1102-3266 Asbestos Cost Recovery Trust 895,125