Division of Capital Asset Management and Maintenance

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference
FY2019
Vetoes
FY2019
Overrides
FY2019
GAA
Office of Facilities Management 9,419 0 0 9,419
State Office Building Rents Retained Revenue 8,899 0 0 8,899
Contractor Certification Program Retained Revenue 300 0 0 300
TOTAL    18,618 0 0 18,618

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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