Division of Capital Asset Management and Maintenance
Data Current as of: 8/9/2016
FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT |
FY2017 Conference |
FY2017 Vetoes |
FY2017 Overrides |
FY2017 GAA |
1102-3199 |
Office of Facilities Management |
10,184 |
-287 |
0 |
9,898 |
1102-3205 |
State Office Building Rents Retained Revenue |
8,771 |
0 |
0 |
8,771 |
1102-3232 |
Contractor Certification Program Retained Revenue |
300 |
0 |
0 |
300 |
TOTAL |
19,255 |
-287 |
0 |
18,969 |
account |
description |
amount |
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE |
35,419,687 |
View line item language
Direct Appropriations |
1102-3199 |
Office of Facilities Management
|
9,897,930 |
account |
description |
amount |
Retained Revenues |
1102-3205 |
State Office Building Rents Retained Revenue
|
8,770,634 |
1102-3232 |
Contractor Certification Program Retained Revenue
|
300,000 |
account |
description |
amount |
Intragovernmental Service Spending |
16,451,123 |
1102-3224 |
Chargeback for Saltonstall Lease and Occupancy Payments
|
13,531,934 |
1102-3226 |
Chargeback for State Buildings Operation and Maintenance
|
2,919,189 |
account |
description |
amount |