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Budget Home › Administration & Finance › Capital Asset Management › - 1102-3205

Executive Office for Administration and Finance

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Account	Description	FY07 GAA	FY08 House 1
1102-3205	Massachusetts Information Technology Center Rents Retained Revenue The division of capital asset management and maintenance may expend for the maintenance and operation of the Massachusetts information technology center an amount not to exceed $7,648,500 in revenues derived from rentals, commissions, fees, parking fees, and any and all other sources pertaining to the operations of the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	6,810,000	7,648,500

Increased funding to support projected costs.

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	1	1	0	18	18
Pensions & Benefits	0	0	0	3	3
Operating Expenses	5,438	5,499	6,520	6,976	7,629
TOTAL	5,439	5,500	6,520	6,996	7,649

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.