Division of Capital Asset Management and Maintenance

Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Division of Capital Asset Management and Maintenance 18,872 29,843 48,715 13,134

View line item language

account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 48,715,481
Budgetary Recommendation 18,872,149
Direct Appropriations 9,691,075
1102-3199 OFFICE OF FACILITIES MANAGEMENT 9,191,075
1599-3856 MASSACHUSETTS IT CENTER OPERATIONAL EXPENSES 500,000
Retained Revenues 9,181,074
1102-3205 STATE OFFICE BUILDING RENTS RETAINED REVENUE 8,881,074
1102-3232 CONTRACTOR CERTIFICATION PROGRAM RETAINED REVENUE 300,000

account description amount
Intragovernmental Service Spending 16,479,336
1102-3224 CHARGEBACK FOR SALTONSTALL LEASE AND OCCUPANCY PAYMENTS 13,531,934
1102-3226 CHARGEBACK FOR STATE BUILDINGS OPERATION AND MAINTENANCE 2,947,402

account description amount
Trust Spending 13,363,996
1102-0020 RENOVATION OF MH TO CREATE A CENTER FOR LIFE SCIENCES 1,500,000
1102-0022 PERFORMANCE MAINTENANCE COSTS 638,358
1102-0045 TEMPLETON DEVELOPMENTAL CENTER FACILITY 60,496
1102-0059 BOSTON AND MAINE RAILROAD 6,857,900
1102-2149 REAL PROPERTY AUCTION PROGRAM TRUST 9,000
1102-2494 FORWARD CAPACITY MARKET AND ENERGY EFFICIENCY TRUST FUND 4,000,000
1102-3238 SSA PERFORMANCE CONTRACTING 44,872
1102-3261 SURPLUS PROPERTIES TRUST FUND 30,000
1102-6025 MAS ENERGY & WATER CONTRACT COSTS 111,752
1102-8706 NEC POST INSTALLATION MAINTENANCE COSTS 111,618