This is not the official budget document.

Budget Summary FY2015

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Division of Capital Asset Management and Maintenance
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 5,716 27,090 16,157 30,490
Direct Appropriations
Office of Facilities Management 3,24810,29013,69013,690
 
Retained Revenues
State Office Building Rents Retained Revenue 2,16716,5002,16716,500
Contractor Certification Program Retained Revenue 300300300300
 
Intragovernmental Service Spending47,412 14,137 14,137 14,137
Integrated Facilities Management 36,194000
Chargeback for Saltonstall Lease and Occupancy Payments 11,21811,21811,21811,218
Chargeback for State Buildings Operation and Maintenance 02,9192,9192,919
 
Trust and Other Spending * 4,295 0 0 0
NSC Lynn Campus Renovation Project 65000
Real Property Auction Program Trust 30000
MMA Library Roof 500000
Forward Capacity Market and Energy Efficiency Trust 3,700000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.