| 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 |
| 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 |