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FISCAL YEAR 2014 BUDGET TRACKING ($000)

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.