Division of Capital Asset Management and Maintenance
Data Current as of: 7/11/2011
FISCAL YEAR 2012 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2012 Conference |
FY2012 Vetoes |
FY2012 GAA |
| 1102-3205 |
State Office Building Rents Retained Revenue |
16,250 |
0 |
16,250 |
| 1102-3232 |
Contractor Certification Program Retained Revenue |
300 |
0 |
300 |
| TOTAL |
16,550 |
0 |
16,550 |
| account |
description |
amount |
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE |
27,767,734 |
View line item language
| Direct Appropriations |
| 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 |
11,217,734 |
| 1102-3224 |
Chargeback for Saltonstall Lease and Occupancy Payments
|
11,217,734 |
| account |
description |
amount |