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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 | |||||
1102-3199 | Office of Facilities Management | 3,248 | 10,290 | 13,690 | 13,690 |
Retained Revenues | |||||
1102-3205 | State Office Building Rents Retained Revenue | 2,167 | 16,500 | 2,167 | 16,500 |
1102-3232 | Contractor Certification Program Retained Revenue | 300 | 300 | 300 | 300 |
Intragovernmental Service Spending | 47,412 | 14,137 | 14,137 | 14,137 | |
1102-3025 | Integrated Facilities Management | 36,194 | 0 | 0 | 0 |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,218 | 11,218 | 11,218 | 11,218 |
1102-3226 | Chargeback for State Buildings Operation and Maintenance | 0 | 2,919 | 2,919 | 2,919 |
Trust and Other Spending * | 4,295 | 0 | 0 | 0 | |
1102-1965 | NSC Lynn Campus Renovation Project | 65 | 0 | 0 | 0 |
1102-2149 | Real Property Auction Program Trust | 30 | 0 | 0 | 0 |
1102-2175 | MMA Library Roof | 500 | 0 | 0 | 0 |
1102-2494 | Forward Capacity Market and Energy Efficiency Trust | 3,700 | 0 | 0 | 0 |
* 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.