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 SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Office of Facilities Management 10,290 0 0 10,290
State Office Building Rents Retained Revenue 16,500 0 0 16,500
Contractor Certification Program Retained Revenue 300 0 0 300
TOTAL    27,090 0 0 27,090 0  

View line item language

account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 41,230,724
Direct Appropriations
1102-3199 Office of Facilities Management 10,289,943

account description amount
Retained Revenues
1102-3205 State Office Building Rents Retained Revenue 16,500,000
1102-3232 Contractor Certification Program Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 14,140,781
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,221,592
1102-3226 Chargeback for State Buildings Operation and Maintenance 2,919,189

account description amount