Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Division of Capital Asset Management and Maintenance




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Division of Capital Asset Management and Maintenance 20,308 33,580 53,888 44,331

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account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 53,888,445
Budgetary Direct Appropriations 20,307,972
Direct Appropriations
1102-3199 Office of Facilities Management 10,737,338
1599-3856 Massachusetts IT Center Operational Expenses 500,000

account description amount
Retained Revenues
1102-3205 State Office Building Rents Retained Revenue 8,770,634
1102-3232 Contractor Certification Program Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 16,436,923
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 13,517,734
1102-3226 Chargeback for State Buildings Operation and Maintenance 2,919,189
account description amount
Trust and Other Spending 17,143,550
1102-0013 New Athletic Facility at Worcester State University Campus 6,400,000
1102-0017 UMS Lowell North Campus Project 134,750
1102-0020 Renovation of MH to Create a Center for Life Sciences 2,000,000
1102-0022 Performance Maintenance Costs 151,300
1102-0029 FRC Energy & Water Performance Term Costs 3,290,000
1102-2494 Forward Capacity Market and Energy Efficiency Trust 5,000,000
1102-3238 Salem State Performance Contracting 17,500
1102-6025 MAS Energy & Water Contract Costs 60,000
1102-6300 Architectural Services Lower Lobby at BHC 90,000


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