| 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 | |
| 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 | 
|---|