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Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 27,604 | 27,090 | 27,090 | 27,090 | |
Direct Appropriations | |||||
1102-3199 | Office of Facilities Management | 10,304 | 10,290 | 10,290 | 10,290 |
Retained Revenues | |||||
1102-3205 | State Office Building Rents Retained Revenue | 17,000 | 16,500 | 16,500 | 16,500 |
1102-3232 | Contractor Certification Program Retained Revenue | 300 | 300 | 300 | 300 |
Intragovernmental Service Spending | 14,141 | 14,141 | 14,141 | 14,141 | |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,222 | 11,222 | 11,222 | 11,222 |
1102-3226 | Chargeback for State Buildings Operation and Maintenance | 2,919 | 2,919 | 2,919 | 2,919 |
Trust and Other Spending * | 15,999 | 0 | 0 | 0 | |
1102-0003 | Cape Cod Community College Green Building | 20 | 0 | 0 | 0 |
1102-0029 | FRC Energy Water Performance Term Costs | 272 | 0 | 0 | 0 |
1102-1965 | NSC Lynn Campus Renovation Project | 375 | 0 | 0 | 0 |
1102-2148 | Suffolk County Wet Cell Conversion Expendable Trust | 576 | 0 | 0 | 0 |
1102-2149 | Real Property Auction Program Trust | 25 | 0 | 0 | 0 |
1102-2150 | Feasibility Study for UMass Biomass Boiler Trust | 137 | 0 | 0 | 0 |
1102-2173 | UMS Campus Master Planning Initiative | 250 | 0 | 0 | 0 |
1102-2175 | MMA Library Roof | 500 | 0 | 0 | 0 |
1102-2494 | Energy Demand Reduction Program Trust | 2,600 | 0 | 0 | 0 |
1102-3266 | Asbestos Cost Recovery Trust | 761 | 0 | 0 | 0 |
1102-5122 | UMS BNRI Building Steam Retrofit | 949 | 0 | 0 | 0 |
1102-6001 | MMA - Repurposing Hurley Building | 4,000 | 0 | 0 | 0 |
1102-6014 | WSC Ely Library - Campus Renovation Project | 3,054 | 0 | 0 | 0 |
1102-6025 | MAS Energy Water Contract Costs | 660 | 0 | 0 | 0 |
1102-6914 | The Crocker Hall-Bement House Modernization Study | 1,290 | 0 | 0 | 0 |
1102-8705 | NEC Demolition of Existing Buildings | 530 | 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.