| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Division of Capital Asset Management and Maintenance | 16,550 | 14,928 | 31,478 | 19,990 |
| account | description | amount |
|---|---|---|
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 31,477,533 | |
| Budgetary Retained Revenues | 16,550,000 | |
| Retained Revenues | ||
| 1102-3205 | Massachusetts Information Technology Center 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 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,709,799 | |
| 1102-2044 | Massachusetts Technology Collaborative | 2,300,000 |
| 1102-2492 | Board of Higher Education - Danvers Campus Consolidation | 300,000 |
| 1102-3261 | Surplus Properties Trust Fund | 3,000 |
| 1102-3266 | Asbestos Cost Recovery Trust | 1,106,799 |