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Budget Summary FY2013

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Division of Capital Asset Management and Maintenance
Data Current as of:  7/7/2012



FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference		 FY2013
Vetoes		 FY2013
GAA
Office of Facilities Management 10,453 0 10,453
State Office Building Rents Retained Revenue 16,250 0 16,250
Contractor Certification Program Retained Revenue 300 0 300
ADA Compliance 75 0 75
TOTAL    27,078 0 27,078

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account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 41,157,741
Direct Appropriations
1102-3199 Office of Facilities Management 10,453,359
1102-3234 ADA Compliance 75,000

account description amount
Retained Revenues
1102-3205 State Office Building Rents Retained Revenue 16,250,000
1102-3232 Contractor Certification Program Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 14,079,382
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734
1102-3226 Chargeback for State Buildings Operation and Maintenance 2,861,648

account description amount