| ACCOUNT | FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
|
|---|---|---|---|---|
| 1102-3199 | Office of Facilities Management | 10,453 | 0 | 10,453 |
| 1102-3205 | State Office Building Rents Retained Revenue | 16,250 | 0 | 16,250 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300 | 0 | 300 |
| 1102-3234 | ADA Compliance | 75 | 0 | 75 |
| TOTAL | 27,078 | 0 | 27,078 | |
| account | description | amount |
|---|---|---|
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 41,157,741 | |
| Direct Appropriations | ||
| 1102-3199 | Office of Facilities Management | 10,453,359 |
| 1102-3234 | ADA Compliance | 75,000 |
| 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 | 14,079,382 | |
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 |
| 1102-3226 | Chargeback for State Buildings Operation and Maintenance | 2,861,648 |
| account | description | amount |
|---|