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Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 19,808 | 19,808 | 19,358 | 18,969 | |
Direct Appropriations | |||||
1102-3199 | Office of Facilities Management | 10,737 | 10,737 | 10,287 | 9,898 |
Retained Revenues | |||||
1102-3205 | State Office Building Rents Retained Revenue | 8,771 | 8,771 | 8,771 | 8,771 |
1102-3232 | Contractor Certification Program Retained Revenue | 300 | 300 | 300 | 300 |
Intragovernmental Service Spending | 16,437 | 16,437 | 16,451 | 16,451 | |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 13,518 | 13,518 | 13,532 | 13,532 |
1102-3226 | Chargeback for State Buildings Operation and Maintenance | 2,919 | 2,919 | 2,919 | 2,919 |
Trust and Other Spending * | 17,294 | 0 | 0 | 0 | |
1102-0013 | New Athletic Facility at Worcester State University Campus | 6,400 | 0 | 0 | 0 |
1102-0017 | UMS Lowell North Campus Project | 135 | 0 | 0 | 0 |
1102-0020 | Renovation of MH to Create a Center for Life Sciences | 2,000 | 0 | 0 | 0 |
1102-0022 | Performance Maintenance Costs | 151 | 0 | 0 | 0 |
1102-0029 | FRC Energy & Water Performance Term Costs | 3,290 | 0 | 0 | 0 |
1102-1113 | Salem State Theatre Renovations | 150 | 0 | 0 | 0 |
1102-2494 | Forward Capacity Market and Energy Efficiency Trust | 5,000 | 0 | 0 | 0 |
1102-3238 | Salem State Performance Contracting | 18 | 0 | 0 | 0 |
1102-6025 | MAS Energy & Water Contract Costs | 60 | 0 | 0 | 0 |
1102-6300 | Architectural Services Lower Lobby at BHC | 90 | 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.