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Division of Capital Asset Management and Maintenance
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Division of Capital Asset Management and Maintenance | 26,618 | 19,729 | 46,347 | 33,021 |
account | description | amount |
---|---|---|
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 46,346,705 | |
Budgetary Direct Appropriations | 26,617,946 | |
Direct Appropriations | ||
1102-3199 | Office of Facilities Management | 10,067,946 |
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 | 14,516,634 | |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 |
1102-3226 | Chargeback for State Buildings Operation and Maintenance | 3,298,900 |
account | description | amount |
---|---|---|
Trust and Other Spending | 5,212,125 | |
1102-2044 | Massachusetts Technology Collaborative | 300,000 |
1102-2494 | Forward Capacity Market and Energy Efficiency Trust | 4,000,000 |
1102-3261 | Surplus Properties Trust Fund | 17,000 |
1102-3266 | Asbestos Cost Recovery Trust | 895,125 |
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