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Division of Capital Asset Management and Maintenance
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Division of Capital Asset Management and Maintenance | 27,734 | 19,119 | 46,853 | 22,969 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 46,852,933 | |||||
| Budgetary Direct Appropriations | 27,734,237 | |||||
| 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 |
11,084,237 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 1102-3205 | State Office Building Rents Retained Revenue
The division of capital asset management and maintenance may expend for the maintenance and operation of the Massachusetts information technology center, the state transportation building and the Springfield state office building an amount not to exceed $16,250,000 in revenues derived from rentals, commissions, fees and any other sources pertaining to the operations of the facilities; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department 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 |
16,250,000 | ||||
| 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 $400,000 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 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 |
400,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 14,078,696 | |||||
| 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
|
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
|
2,860,962 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 5,040,000 | |
| 1102-2149 | Real Property Auction Program Trust | 40,000 |
| 1102-2494 | Forward Capacity Market and Energy Efficiency Trust | 4,500,000 |
| 1102-3266 | Asbestos Cost Recovery Trust | 500,000 |
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