Division of Capital Asset Management and Maintenance

FISCAL YEAR 2019 BUDGET TRACKING ($000)
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.