This is not the official budget document.

Budget Summary FY2013

Division of Capital Asset Management and Maintenance
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 27,734 26,984 28,023 27,078
Direct Appropriations
Office of Facilities Management 11,08410,43411,27310,453
ADA Compliance 0020075
 
Retained Revenues
State Office Building Rents Retained Revenue 16,25016,25016,25016,250
Contractor Certification Program Retained Revenue 400300300300
 
Intragovernmental Service Spending14,079 14,079 14,079 14,079
Chargeback for Saltonstall Lease and Occupancy Payments 11,21811,21811,21811,218
Chargeback for State Buildings Operation and Maintenance 2,8612,8612,8622,862
 
Trust and Other Spending * 5,040 0 0 0
Real Property Auction Program Trust 40000
Forward Capacity Market and Energy Efficiency Trust 4,500000
Asbestos Cost Recovery Trust 500000


* 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.