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 SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Office of Facilities Management 10,184 -287 0 9,898
State Office Building Rents Retained Revenue 8,771 0 0 8,771
Contractor Certification Program Retained Revenue 300 0 0 300
TOTAL    19,255 -287 0 18,969

View line item language

account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 35,419,687
Direct Appropriations
1102-3199 Office of Facilities Management 9,897,930

account description amount
Retained Revenues
1102-3205 State Office Building Rents Retained Revenue 8,770,634
1102-3232 Contractor Certification Program Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 16,451,123
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 13,531,934
1102-3226 Chargeback for State Buildings Operation and Maintenance 2,919,189

account description amount