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Division of Capital Asset Management and Maintenance
| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|
|---|---|---|---|---|---|---|
| 1102-3205 | Massachusetts Information Technology Center Rents Retained Revenue | 5,500 | 6,100 | 6,810 | 6,996 | 7,649 |
| 1102-3206 | Maintenance and Security of State Surplus Properties | 359 | 359 | 359 | 359 | 0 |
| 1102-3214 | State Transportation Building Rents Retained Revenue | 6,100 | 6,840 | 7,290 | 7,290 | 7,600 |
| 1102-3231 | Springfield State Office Building Rents Retained Revenue | 654 | 700 | 750 | 750 | 850 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300 | 300 | 300 | 300 | 300 |
| 1102-3233 | Pondville Hospital Remediation | 1,000 | 0 | 0 | 0 | 0 |
| 1102-3299 | Additional Cohannet School Building | 1,500 | 0 | 0 | 0 | 0 | TOTAL | 15,414 | 14,299 | 15,509 | 15,695 | 16,399 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.