Division of Capital Asset Management and Maintenance

FISCAL YEAR 2008 ($000)
		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.