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Budget Summary FY2018

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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
Office of Facilities Management 8,348 0 0 8,348
State Office Building Rents Retained Revenue 8,881 0 0 8,881
Contractor Certification Program Retained Revenue 300 0 0 300
TOTAL    17,529 0 0 17,529

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account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 34,008,303
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