This is not the official budget document.

Budget Summary FY2016

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Division of Capital Asset Management and Maintenance
Data Current as of:  8/19/2015





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
Office of Facilities Management 11,20611,11811,20611,118
 
Retained Revenues
State Office Building Rents Retained Revenue 15,12712,50013,00012,500
Contractor Certification Program Retained Revenue 300300300300
 
Intragovernmental Service Spending14,137 14,137 14,137 14,137
Chargeback for Saltonstall Lease and Occupancy Payments 11,21811,21811,21811,218
Chargeback for State Buildings Operation and Maintenance 2,9192,9192,9192,919
 
Trust and Other Spending * 13,614 0 0 0
UMS Lowell North Campus Project 250000
NSC Update Facilities Master Plan 55000
FRC Energy Water Performance Term Costs 292000
Salem State Theatre Renovations 2,356000
NSC Lynn Campus Renovation Project 36000
Forward Capacity Market and Energy Efficiency Trust 5,387000
UMS BNRI Building Steam Retrofit 165000
Bridgewater State Welcome Center 4,000000
MAS Energy Water Contract Costs 16000
Architectural Services Lower Lobby at BHC 6000
MCC HVAC Derby Building 1,000000
NEC Post Installation Maintenance Costs 52000


* 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.