This is not the official budget document.

Budget Summary FY2009

Division of Capital Asset Management and Maintenance
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
State Office Building Rents Retained Revenue 7,800 0 0 7,800 7,800  
State Transportation Building Rents Retained Revenue 7,600 0 0 7,600 7,600  
Springfield State Office Building Rents Retained Revenue 850 0 0 850 850  
Contractor Certification Program Retained Revenue 300 0 0 300 300  
TOTAL    16,550 0 0 16,550 16,550  

View line item language

account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 16,550,000
Budgetary Retained Revenues 16,550,000
Retained Revenues
1102-3205 State Office Building Rents Retained Revenue 7,800,000
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