| 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 | |
| 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 |
|---|