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Division of Capital Asset Management and Maintenance
Data Current as of:  8/10/2018

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FISCAL YEAR 2019 BUDGET SUMMARY ($000)

ACCOUNT		FY2019 Conference	FY2019 Vetoes	FY2019 Overrides	FY2019 GAA
1102-3199	Office of Facilities Management	9,419	0	0	9,419
1102-3205	State Office Building Rents Retained Revenue	8,899	0	0	8,899
1102-3232	Contractor Certification Program Retained Revenue	300	0	0	300
TOTAL		18,618	0	0	18,618

View line item language

account	description	amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE		35,289,194
Direct Appropriations
1102-3199	Office of Facilities Management	9,419,334

account	description	amount
Retained Revenues
1102-3205	State Office Building Rents Retained Revenue	8,898,779
1102-3232	Contractor Certification Program Retained Revenue	300,000

account	description	amount
Intragovernmental Service Spending		16,671,081
1102-3224	Chargeback for Saltonstall Lease and Occupancy Payments	13,531,934
1102-3226	Chargeback for State Buildings Operation and Maintenance	3,139,147

account	description	amount

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