Division of Capital Asset Management and Maintenance

FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference		 FY2016
Vetoes		 FY2016
Overrides		 FY2016
GAA
Office of Facilities Management 11,118 0 0 11,118
State Office Building Rents Retained Revenue 12,500 0 0 12,500
Contractor Certification Program Retained Revenue 300 0 0 300
TOTAL    23,918 0 0 23,918

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account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 38,054,889
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