Division of Capital Asset Management and Maintenance

FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		5,716	27,090	16,157	30,490
Direct Appropriations
1102-3199	Office of Facilities Management	3,248	10,290	13,690	13,690

Retained Revenues
1102-3205	State Office Building Rents Retained Revenue	2,167	16,500	2,167	16,500
1102-3232	Contractor Certification Program Retained Revenue	300	300	300	300

Intragovernmental Service Spending		47,412	14,137	14,137	14,137
1102-3025	Integrated Facilities Management	36,194	0	0	0
1102-3224	Chargeback for Saltonstall Lease and Occupancy Payments	11,218	11,218	11,218	11,218
1102-3226	Chargeback for State Buildings Operation and Maintenance	0	2,919	2,919	2,919

Trust and Other Spending *		4,295	0	0	0
1102-1965	NSC Lynn Campus Renovation Project	65	0	0	0
1102-2149	Real Property Auction Program Trust	30	0	0	0
1102-2175	MMA Library Roof	500	0	0	0
1102-2494	Forward Capacity Market and Energy Efficiency Trust	3,700	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.