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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 26,618 | 16,550 | 16,550 | 16,550 | |
Direct Appropriations | |||||
1102-3199 | Office of Facilities Management | 10,068 | 0 | 0 | 0 |
Retained Revenues | |||||
1102-3205 | State Office Building Rents Retained Revenue | 16,250 | 16,250 | 16,250 | 16,250 |
1102-3232 | Contractor Certification Program Retained Revenue | 300 | 300 | 300 | 300 |
Intragovernmental Service Spending | 14,517 | 11,218 | 11,218 | 11,218 | |
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 | 3,299 | 0 | 0 | 0 |
Trust and Other Spending * | 5,212 | 0 | 0 | 0 | |
1102-2044 | Massachusetts Technology Collaborative | 300 | 0 | 0 | 0 |
1102-2494 | Forward Capacity Market and Energy Efficiency Trust | 4,000 | 0 | 0 | 0 |
1102-3261 | Surplus Properties Trust Fund | 17 | 0 | 0 | 0 |
1102-3266 | Asbestos Cost Recovery Trust | 895 | 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.