This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Division of Capital Asset Management and Maintenance
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Office of Facilities Management 13,690 0 0 13,690
State Office Building Rents Retained Revenue 16,500 0 0 16,500
Contractor Certification Program Retained Revenue 300 0 0 300
TOTAL    30,490 0 0 30,490

View line item language

account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 44,626,866
Direct Appropriations
1102-3199 Office of Facilities Management 13,689,943

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 14,136,923
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734
1102-3226 Chargeback for State Buildings Operation and Maintenance 2,919,189

account description amount