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Division of Capital Asset Management and Maintenance
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 18,619 | 18,618 | 18,619 | 18,618 | |
| Direct Appropriations | |||||
| 1102-3199 | Office of Facilities Management | 9,420 | 9,419 | 9,420 | 9,419 |
| Retained Revenues | |||||
| 1102-3205 | State Office Building Rents Retained Revenue | 8,899 | 8,899 | 8,899 | 8,899 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300 | 300 | 300 | 300 |
| Intragovernmental Service Spending | 16,671 | 16,671 | 16,657 | 16,671 | |
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 13,532 | 13,532 | 13,518 | 13,532 |
| 1102-3226 | Chargeback for State Buildings Operation and Maintenance | 3,139 | 3,139 | 3,139 | 3,139 |
| Trust Spending * | 20,308 | 0 | 0 | 0 | |
| 1102-0020 | Renovation of MH to Create a Center for Life Sciences | 150 | 0 | 0 | 0 |
| 1102-0045 | Templeton Developmental Center Facility | 54 | 0 | 0 | 0 |
| 1102-0077 | Quinsigamond Community College Renovation Project | 2,840 | 0 | 0 | 0 |
| 1102-0095 | North Point DCR Maintenance Facility | 8,325 | 0 | 0 | 0 |
| 1102-0096 | UMMS Worcester Medical School Development | 400 | 0 | 0 | 0 |
| 1102-0098 | Talbot Building Renovations | 2,500 | 0 | 0 | 0 |
| 1102-2149 | Real Property Auction Program Trust | 9 | 0 | 0 | 0 |
| 1102-2494 | Forward Capacity Market and Energy Efficiency Trust Fund | 6,000 | 0 | 0 | 0 |
| 1102-3261 | SURPLUS PROPERTIES TRUST FUND | 30 | 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.
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