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Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 27,734 | 26,984 | 28,023 | 27,078 | |
Direct Appropriations | |||||
1102-3199 | Office of Facilities Management | 11,084 | 10,434 | 11,273 | 10,453 |
1102-3234 | ADA Compliance | 0 | 0 | 200 | 75 |
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 | 400 | 300 | 300 | 300 |
Intragovernmental Service Spending | 14,079 | 14,079 | 14,079 | 14,079 | |
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 | 2,861 | 2,861 | 2,862 | 2,862 |
Trust and Other Spending * | 5,040 | 0 | 0 | 0 | |
1102-2149 | Real Property Auction Program Trust | 40 | 0 | 0 | 0 |
1102-2494 | Forward Capacity Market and Energy Efficiency Trust | 4,500 | 0 | 0 | 0 |
1102-3266 | Asbestos Cost Recovery Trust | 500 | 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.