ACCOUNT | FY2017 Conference |
FY2017 Vetoes |
FY2017 Overrides |
FY2017 GAA |
|
---|---|---|---|---|---|
1102-3199 | Office of Facilities Management | 10,184 | -287 | 0 | 9,898 |
1102-3205 | State Office Building Rents Retained Revenue | 8,771 | 0 | 0 | 8,771 |
1102-3232 | Contractor Certification Program Retained Revenue | 300 | 0 | 0 | 300 |
TOTAL | 19,255 | -287 | 0 | 18,969 |
account | description | amount |
---|---|---|
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 35,419,687 | |
Direct Appropriations | ||
1102-3199 | Office of Facilities Management | 9,897,930 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1102-3205 | State Office Building Rents Retained Revenue | 8,770,634 |
1102-3232 | Contractor Certification Program Retained Revenue | 300,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 16,451,123 | |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 13,531,934 |
1102-3226 | Chargeback for State Buildings Operation and Maintenance | 2,919,189 |
account | description | amount |
---|