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Division of Capital Asset Management and Maintenance
| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Division of Capital Asset Management and Maintenance | 5,716 | 51,707 | 57,423 | 5,612 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 57,422,551 | |||||
| Budgetary Direct Appropriations | 5,715,792 | |||||
| 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 |
3,248,301 | ||||
| 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 state transportation building an amount not to exceed $2,167,491 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 |
2,167,491 | ||||
| 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 only expenses, including staffing, incurred to implement and operate the certification program and to oversee compliance with goals for minority business enterprise and women business enterprise and workforce participation in construction projects managed by the division 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 |
300,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 47,411,759 | |||||
| 1102-3025 | Integrated Facilities Management
For the integrated facilities management of real property for which the division has assumed supervision and control of operational services, maintenance, repair, and management; provided that the division may establish a chargeback system with respect to any state real property managed by the division, which complies with the requirements of section 28A of chapter 7C of the General Laws; provided, further, that the division shall develop formulas to determine the cost that will be charged to each agency occupying properties managed by the division; and provided further that the division may charge and collect from each agency occupying any properties managed by the division a fee sufficient to cover the division's reasonable costs of providing integrated facilities management services
|
36,194,025 | ||||
| 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 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,295,000 | |
| 1102-1965 | NSC Lynn Campus Renovation Project | 65,000 |
| 1102-2149 | Real Property Auction Program Trust | 30,000 |
| 1102-2175 | MMA Library Roof | 500,000 |
| 1102-2494 | Forward Capacity Market and Energy Efficiency Trust | 3,700,000 |
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