Division of Capital Asset Management and Maintenance
Data Current as of: 8/19/2015
FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT |
FY2016 Conference |
FY2016 Vetoes |
FY2016 Overrides |
FY2016 GAA |
1102-3199 |
Office of Facilities Management |
11,118 |
0 |
0 |
11,118 |
1102-3205 |
State Office Building Rents Retained Revenue |
12,500 |
0 |
0 |
12,500 |
1102-3232 |
Contractor Certification Program Retained Revenue |
300 |
0 |
0 |
300 |
TOTAL |
23,918 |
0 |
0 |
23,918 |
account |
description |
amount |
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE |
38,054,889 |
View line item language
Direct Appropriations |
1102-3199 |
Office of Facilities Management
|
11,117,966 |
account |
description |
amount |
Retained Revenues |
1102-3205 |
State Office Building Rents Retained Revenue
|
12,500,000 |
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 |