This is not the official budget document.

Budget Summary FY2014

11023224 - Chargeback for Saltonstall Lease and Occupancy Payments
Data Current as of:  9/11/2013





Account Description FY2013
Spending
FY2014
GAA
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments
For the costs for the Leverett Saltonstall building lease and occupancy payments; provided, that the division of capital asset management and maintenance shall submit to the house and senate committees on ways and means on or before the first of each month beginning July 1, 2013 a monthly report on the agencies that currently, or will during fiscal year 2014, occupy space in the Saltonstall building, their rental costs, utility costs, parking space allocation, floor space, lease dates, all services included in the lease and all services that the agencies are obligated to fund beyond the lease payments; and provided further, that the report shall include both estimated payments and prior expenditures
                Intragovernmental Service Fund ............... 100%
11,217,734 11,221,592