| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Division of Capital Asset Management and Maintenance | 5,716 | 51,707 | 57,423 | 5,612 |
| account | description | amount |
|---|---|---|
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 57,422,551 | |
| Budgetary Direct Appropriations | 5,715,792 | |
| Direct Appropriations | ||
| 1102-3199 | Office of Facilities Management | 3,248,301 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1102-3205 | State Office Building Rents Retained Revenue | 2,167,491 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 47,411,759 | |
| 1102-3025 | Integrated Facilities Management | 36,194,025 |
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,295,000 | |
| 1102-1965 | NSC Lynn Campus Renovation Project | 65,000 |
| 1102-2149 | Real Property Auction Program Trust | 30,000 |
| 1102-2175 | MMA Library Roof | 500,000 |
| 1102-2494 | Forward Capacity Market and Energy Efficiency Trust | 3,700,000 |