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Volume 1
- Budget Message
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Volume 2
- Budget Development
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Division of Capital Asset Management and Maintenance
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Division of Capital Asset Management and Maintenance | 27,734 | 19,119 | 46,853 | 22,969 |
| account | description | amount |
|---|---|---|
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 46,852,933 | |
| Budgetary Direct Appropriations | 27,734,237 | |
| Direct Appropriations | ||
| 1102-3199 | Office of Facilities Management | 11,084,237 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1102-3205 | State Office Building Rents Retained Revenue | 16,250,000 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 400,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 14,078,696 | |
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 |
| 1102-3226 | Chargeback for State Buildings Operation and Maintenance | 2,860,962 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 5,040,000 | |
| 1102-2149 | Real Property Auction Program Trust | 40,000 |
| 1102-2494 | Forward Capacity Market and Energy Efficiency Trust | 4,500,000 |
| 1102-3266 | Asbestos Cost Recovery Trust | 500,000 |
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