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Division of Capital Asset Management and Maintenance
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 1102-3205 | Massachusetts Information Technology Center Rents Retained Revenue | 5,499 | 6,520 | 6,790 | 7,639 | 7,790 |
| 1102-3206 | Maintenance and Security of State Surplus Properties | 359 | 205 | 231 | 0 | 0 |
| 1102-3214 | State Transportation Building Rents Retained Revenue | 6,100 | 6,820 | 7,240 | 7,550 | 7,550 |
| 1102-3231 | Springfield State Office Building Rents Retained Revenue | 654 | 700 | 750 | 850 | 850 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 1102-3299 | Additional Cohannet School Building | 0 | 25 | 0 | 0 | 0 | TOTAL | 12,613 | 14,270 | 15,011 | 16,039 | 16,190 |
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