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FISCAL YEAR 2016 BUDGET TRACKING ($000)

Account		FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budgetary Direct Appropriations		26,633	23,918	24,506	23,918
Direct Appropriations
1102-3199	Office of Facilities Management	11,206	11,118	11,206	11,118
Retained Revenues
1102-3205	State Office Building Rents Retained Revenue	15,127	12,500	13,000	12,500
1102-3232	Contractor Certification Program Retained Revenue	300	300	300	300
Intragovernmental Service Spending		14,137	14,137	14,137	14,137
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	2,919	2,919	2,919	2,919
Trust and Other Spending *		13,614	0	0	0
1102-0017	UMS Lowell North Campus Project	250	0	0	0
1102-0018	NSC Update Facilities Master Plan	55	0	0	0
1102-0029	FRC Energy Water Performance Term Costs	292	0	0	0
1102-1113	Salem State Theatre Renovations	2,356	0	0	0
1102-1965	NSC Lynn Campus Renovation Project	36	0	0	0
1102-2494	Forward Capacity Market and Energy Efficiency Trust	5,387	0	0	0
1102-5122	UMS BNRI Building Steam Retrofit	165	0	0	0
1102-6009	Bridgewater State Welcome Center	4,000	0	0	0
1102-6025	MAS Energy Water Contract Costs	16	0	0	0
1102-6300	Architectural Services Lower Lobby at BHC	6	0	0	0
1102-6566	MCC HVAC Derby Building	1,000	0	0	0
1102-8706	NEC Post Installation Maintenance Costs	52	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.