| 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 | |
| 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 |
|---|