This is not the official budget document.

Budget Summary FY2012

Division of Capital Asset Management and Maintenance
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 26,618 16,550 16,550 16,550
Direct Appropriations
Office of Facilities Management 10,068000
 
Retained Revenues
State Office Building Rents Retained Revenue 16,25016,25016,25016,250
Contractor Certification Program Retained Revenue 300300300300
 
Intragovernmental Service Spending14,517 11,218 11,218 11,218
Chargeback for Saltonstall Lease and Occupancy Payments 11,21811,21811,21811,218
Chargeback for State Buildings Operation and Maintenance 3,299000
 
Trust and Other Spending * 5,212 0 0 0
Massachusetts Technology Collaborative 300000
Forward Capacity Market and Energy Efficiency Trust 4,000000
Surplus Properties Trust Fund 17000
Asbestos Cost Recovery Trust 895000


* 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.