DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Division of Capital Asset Management and Maintenance | 26,633 | 25,395 | 52,028 | 36,860 |
account | description | amount |
---|---|---|
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 52,028,183 | |
Budgetary Direct Appropriations | 26,633,069 | |
Direct Appropriations | ||
1102-3199 | Office of Facilities Management | 11,205,654 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1102-3205 | State Office Building Rents Retained Revenue | 15,127,415 |
1102-3232 | Contractor Certification Program Retained Revenue | 300,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 14,136,923 | |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 |
1102-3226 | Chargeback for State Buildings Operation and Maintenance | 2,919,189 |
account | description | amount |
---|---|---|
Trust and Other Spending | 11,258,191 | |
1102-0017 | UMS Lowell North Campus Project | 250,000 |
1102-0018 | NSC Update Facilities Master Plan | 55,000 |
1102-0029 | FRC Energy Water Performance Term Costs | 291,645 |
1102-1965 | NSC Lynn Campus Renovation Project | 35,893 |
1102-2494 | Forward Capacity Market and Energy Efficiency Trust | 5,386,719 |
1102-5122 | UMS BNRI Building Steam Retrofit | 165,000 |
1102-6009 | Bridgewater State Welcome Center | 4,000,324 |
1102-6025 | MAS Energy Water Contract Costs | 15,788 |
1102-6300 | Architectural Services Lower Lobby at BHC | 5,998 |
1102-6566 | MCC HVAC Derby Building | 1,000,000 |
1102-8706 | NEC Post Installation Maintenance Costs | 51,824 |