| 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 |
| 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 |