This is not the official budget document.

Budget Summary FY2014

Division of Capital Asset Management and Maintenance
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 27,604 27,090 27,090 27,090
Direct Appropriations
Office of Facilities Management 10,30410,29010,29010,290
 
Retained Revenues
State Office Building Rents Retained Revenue 17,00016,50016,50016,500
Contractor Certification Program Retained Revenue 300300300300
 
Intragovernmental Service Spending14,141 14,141 14,141 14,141
Chargeback for Saltonstall Lease and Occupancy Payments 11,22211,22211,22211,222
Chargeback for State Buildings Operation and Maintenance 2,9192,9192,9192,919
 
Trust and Other Spending * 15,999 0 0 0
Cape Cod Community College Green Building 20000
FRC Energy Water Performance Term Costs 272000
NSC Lynn Campus Renovation Project 375000
Suffolk County Wet Cell Conversion Expendable Trust 576000
Real Property Auction Program Trust 25000
Feasibility Study for UMass Biomass Boiler Trust 137000
UMS Campus Master Planning Initiative 250000
MMA Library Roof 500000
Energy Demand Reduction Program Trust 2,600000
Asbestos Cost Recovery Trust 761000
UMS BNRI Building Steam Retrofit 949000
MMA - Repurposing Hurley Building 4,000000
WSC Ely Library - Campus Renovation Project 3,054000
MAS Energy Water Contract Costs 660000
The Crocker Hall-Bement House Modernization Study 1,290000
NEC Demolition of Existing Buildings 530000


* 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.