Executive Office for Administration and Finance             

                     Division of Capital Planning and Operations               

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 DIVISION OF CAPITAL PLANNING AND OPERATIONS                      

 1102-3210 For the administration and operations of the division       7,600,925     5,372,147

           of capital planning and operations                     





 Budgetary Retained Revenues                  





 STATE TRANSPORTATION BUILDING                                    

 1102-3214 For the state transportation building, including            5,322,335     5,322,335

           expenses for the maintenance and operation of said     

           building; provided, that the division of capital       

           planning and operations is hereby authorized to expend 

           revenues collected up to a maximum of five million     

           three hundred twenty-two thousand three hundred        

           thirty-five dollars from rentals, commissions, fees,   

           parking fees, and from any and all other sources       

           pertaining to the operation of the state transportation

           building                                               



           State Transportation Building Fund . . . . .   100.00 



 PROJECT MANAGEMENT SERVICES                                      

 1102-3221                                                                93,600              





 SPRINGFIELD STATE OFFICE BUILDING                                

 1102-3231 For the Springfield state office building, including          500,000       750,000

           expenses for the maintenance and operation of said     

           building; provided, that the division of capital       

           planning and operations is hereby authorized to expend 

           revenues collected up to a maximum of seven hundred    

           fifty thousand dollars accrued from rents charged to   

           agencies occupying the Springfield state office        

           building                                               



           Springfield State Office Building Fund . . .   100.00 



 Trust & Other Spending                       





 1102-2001                                                                 1,903              





 1102-2002                                                                37,410        36,092





 1102-3211                                                               117,929              




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