Executive Office for Administration and Finance
Division of Capital Planning and Operations
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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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