Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Division of Capital Asset Management and Maintenance


FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Division of Capital Asset Management and Maintenance 16,399 12,210 28,609 34,553
TOTAL 16,399 12,210 28,609 34,553

View line item language

account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 28,608,823
Budgetary Retained Revenues 16,398,500
Retained Revenues
1102-3205 Massachusetts Information Technology Center Rents Retained Revenue 7,648,500
1102-3214 State Transportation Building Rents Retained Revenue 7,600,000
1102-3231 Springfield State Office Building Rents Retained Revenue 850,000
1102-3232 Contractor Certification Program Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 11,217,734
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734

account description amount
Trust and Other Spending 992,589
1102-3261 Surplus Properties Trust Fund 20,000
1102-6300 Bunker Hill Community College Architectural Services Lower Lobby 12,589
1102-6914 The Crocker Hall/Bement House Modernization Study 960,000