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 |
---|