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Division of Capital Asset Management and Maintenance
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 15,509 | 16,399 | 16,399 | 16,399 | 16,399 | |
| Direct Appropriations | ||||||
| 1102-3206 | Maintenance and Security of State Surplus Properties | 359 | 0 | 0 | 0 | 0 |
| Retained Revenues | ||||||
| 1102-3205 | Massachusetts Information Technology Center Rents Retained Revenue | 6,810 | 7,649 | 7,649 | 7,649 | 7,649 |
| 1102-3214 | State Transportation Building Rents Retained Revenue | 7,290 | 7,600 | 7,600 | 7,600 | 7,600 |
| 1102-3231 | Springfield State Office Building Rents Retained Revenue | 750 | 850 | 850 | 850 | 850 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300 | 300 | 300 | 300 | 300 |
| Intragovernmental Service Spending | 11,218 | 11,218 | 11,218 | 11,218 | 11,218 | |
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,218 | 11,218 | 11,218 | 11,218 | 11,218 |
| Trust and Other Spending * | 0 | 993 | 0 | 0 | 0 | |
| 1102-3261 | Surplus Properties Trust Fund | 0 | 20 | 0 | 0 | 0 |
| 1102-6300 | Bunker Hill Community College Architectural Services Lower Lobby | 0 | 13 | 0 | 0 | 0 |
| 1102-6914 | The Crocker Hall/Bement House Modernization Study | 0 | 960 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.