Division of Capital Asset Management and Maintenance

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

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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