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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.