Division of Capital Asset Management and Maintenance

FISCAL YEAR 2017 BUDGET TRACKING ($000)
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.