Division of Capital Asset Management and Maintenance
Data Current as of: 9/11/2013
FISCAL YEAR 2014 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2014
Conference |
FY2014
Vetoes |
FY2014
Overrides |
FY2014
GAA |
| 1102-3199 |
Office of Facilities Management |
10,290 |
0 |
0 |
10,290 |
| 1102-3205 |
State Office Building Rents Retained Revenue |
16,500 |
0 |
0 |
16,500 |
| 1102-3232 |
Contractor Certification Program Retained Revenue |
300 |
0 |
0 |
300 |
| TOTAL |
27,090 |
0 |
0 |
27,090 |
0 |
| account |
description |
amount |
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE |
41,230,724 |
View line item language
| Direct Appropriations |
| 1102-3199 |
Office of Facilities Management
|
10,289,943 |
| account |
description |
amount |
| Retained Revenues |
| 1102-3205 |
State Office Building Rents Retained Revenue
|
16,500,000 |
| 1102-3232 |
Contractor Certification Program Retained Revenue
|
300,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
14,140,781 |
| 1102-3224 |
Chargeback for Saltonstall Lease and Occupancy Payments
|
11,221,592 |
| 1102-3226 |
Chargeback for State Buildings Operation and Maintenance
|
2,919,189 |
| account |
description |
amount |