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 SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
State Office Building Rents Retained Revenue 16,250 0 16,250
Contractor Certification Program Retained Revenue 300 0 300
TOTAL    16,550 0 16,550

View line item language

account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 27,767,734
Direct Appropriations

account description amount
Retained Revenues
1102-3205 State Office Building Rents Retained Revenue 16,250,000
1102-3232 Contractor Certification Program Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 11,217,734
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734

account description amount