Division of Capital Asset Management and Maintenance
Data Current as of: 12/6/2017
FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT |
FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
1102-3199 |
Office of Facilities Management |
8,348 |
0 |
0 |
8,348 |
1102-3205 |
State Office Building Rents Retained Revenue |
8,881 |
0 |
0 |
8,881 |
1102-3232 |
Contractor Certification Program Retained Revenue |
300 |
0 |
0 |
300 |
TOTAL |
17,529 |
0 |
0 |
17,529 |
account |
description |
amount |
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE |
34,008,303 |
View line item language
Direct Appropriations |
1102-3199 |
Office of Facilities Management
|
8,347,893 |
account |
description |
amount |
Retained Revenues |
1102-3205 |
State Office Building Rents Retained Revenue
|
8,881,074 |
1102-3232 |
Contractor Certification Program Retained Revenue
|
300,000 |
account |
description |
amount |
Intragovernmental Service Spending |
16,479,336 |
1102-3224 |
Chargeback for Saltonstall Lease and Occupancy Payments
|
13,531,934 |
1102-3226 |
Chargeback for State Buildings Operation and Maintenance
|
2,947,402 |
account |
description |
amount |