This is not the official budget document.

Budget Summary FY2017

Division of Capital Asset Management and Maintenance
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 19,808 19,808 19,358 18,969
Direct Appropriations
Office of Facilities Management 10,73710,73710,2879,898
 
Retained Revenues
State Office Building Rents Retained Revenue 8,7718,7718,7718,771
Contractor Certification Program Retained Revenue 300300300300
 
Intragovernmental Service Spending16,437 16,437 16,451 16,451
Chargeback for Saltonstall Lease and Occupancy Payments 13,51813,51813,53213,532
Chargeback for State Buildings Operation and Maintenance 2,9192,9192,9192,919
 
Trust and Other Spending * 17,294 0 0 0
New Athletic Facility at Worcester State University Campus 6,400000
UMS Lowell North Campus Project 135000
Renovation of MH to Create a Center for Life Sciences 2,000000
Performance Maintenance Costs 151000
FRC Energy & Water Performance Term Costs 3,290000
Salem State Theatre Renovations 150000
Forward Capacity Market and Energy Efficiency Trust 5,000000
Salem State Performance Contracting 18000
MAS Energy & Water Contract Costs 60000
Architectural Services Lower Lobby at BHC 90000


* 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.