Division of Capital Asset Management and Maintenance

FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		18,372	18,341	17,787	17,529
Direct Appropriations
1102-3199	Office of Facilities Management	9,191	9,160	8,606	8,348

Retained Revenues
1102-3205	State Office Building Rents Retained Revenue	8,881	8,881	8,881	8,881
1102-3232	Contractor Certification Program Retained Revenue	300	300	300	300

Intragovernmental Service Spending		16,479	16,479	16,479	16,479
1102-3224	Chargeback for Saltonstall Lease and Occupancy Payments	13,532	13,532	13,532	13,532
1102-3226	Chargeback for State Buildings Operation and Maintenance	2,947	2,947	2,947	2,947

Trust Spending *		13,364	0	0	0
1102-0020	Renovation of MH to Create a Center for Life Sciences	1,500	0	0	0
1102-0022	Performance Maintenance Costs	638	0	0	0
1102-0045	Templeton Developmental Center Facility	60	0	0	0
1102-0059	Boston and Maine Railroad	6,858	0	0	0
1102-2149	Real Property Auction Program Trust	9	0	0	0
1102-2494	Forward Capacity Market and Energy Efficiency Trust Fund	4,000	0	0	0
1102-3238	SSA Performance Contracting	45	0	0	0
1102-3261	SURPLUS PROPERTIES TRUST FUND	30	0	0	0
1102-6025	MAS Energy & Water Contract Costs	112	0	0	0
1102-8706	NEC Post Installation Maintenance Costs	112	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.