Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Division of Capital Asset Management and Maintenance




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Division of Capital Asset Management and Maintenance 27,734 19,119 46,853 22,969

View line item language


account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 46,852,933
Budgetary Direct Appropriations 27,734,237
Direct Appropriations
1102-3199 Office of Facilities Management 11,084,237

account description amount
Retained Revenues
1102-3205 State Office Building Rents Retained Revenue 16,250,000
1102-3232 Contractor Certification Program Retained Revenue 400,000

account description amount
Intragovernmental Service Spending 14,078,696
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734
1102-3226 Chargeback for State Buildings Operation and Maintenance 2,860,962
account description amount
Trust and Other Spending 5,040,000
1102-2149 Real Property Auction Program Trust 40,000
1102-2494 Forward Capacity Market and Energy Efficiency Trust 4,500,000
1102-3266 Asbestos Cost Recovery Trust 500,000


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