| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Division of Capital Asset Management and Maintenance | 19,119 | 36,979 | 56,098 | 43,394 |
| account | description | amount |
|---|---|---|
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 56,097,614 | |
| Budgetary Recommendation | 19,118,537 | |
| Direct Appropriations | 9,919,758 | |
| 1102-3199 | OFFICE OF FACILITIES MANAGEMENT | 9,419,758 |
| 1599-3856 | MASSACHUSETTS IT CENTER OPERATIONAL EXPENSES | 500,000 |
| Retained Revenues | 9,198,779 | |
| 1102-3205 | STATE OFFICE BUILDING RENTS RETAINED REVENUE | 8,898,779 |
| 1102-3232 | CONTRACTOR CERTIFICATION PROGRAM RETAINED REVENUE | 300,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 16,671,081 | |
| 1102-3224 | CHARGEBACK FOR SALTONSTALL LEASE AND OCCUPANCY PAYMENTS | 13,531,934 |
| 1102-3226 | CHARGEBACK FOR STATE BUILDINGS OPERATION AND MAINTENANCE | 3,139,147 |
| account | description | amount |
|---|---|---|
| Trust Spending | 20,307,996 | |
| 1102-0020 | RENOVATION OF MH TO CREATE A CENTER FOR LIFE SCIENCES | 150,000 |
| 1102-0045 | TEMPLETON DEVELOPMENTAL CENTER FACILITY | 54,000 |
| 1102-0077 | QUINSIGAMOND COMMUNITY COLLEGE RENOVATION PROJECT | 2,840,288 |
| 1102-0095 | NORTH POINT DCR MAINTENANCE FACILITY | 8,324,708 |
| 1102-0096 | UMMS WORCESTER MEDICAL SCHOOL DEVELOPMENT | 400,000 |
| 1102-0098 | TALBOT BUILDING RENOVATIONS | 2,500,000 |
| 1102-2149 | REAL PROPERTY AUCTION PROGRAM TRUST | 9,000 |
| 1102-2494 | FORWARD CAPACITY MARKET AND ENERGY EFFICIENCY TRUST FUND | 6,000,000 |
| 1102-3261 | SURPLUS PROPERTIES TRUST FUND | 30,000 |