Division of Capital Asset Management and Maintenance

Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
1102-3205 Massachusetts Information Technology Center Rents Retained Revenue 6,100 6,810 7,649 7,649 7,800
1102-3206 Maintenance and Security of State Surplus Properties 359 359 0 0 0
1102-3214 State Transportation Building Rents Retained Revenue 6,840 7,290 7,600 7,600 7,600
1102-3231 Springfield State Office Building Rents Retained Revenue 700 750 850 850 850
1102-3232 Contractor Certification Program Retained Revenue 300 300 300 300 300
TOTAL 14,299 15,509 16,399 16,399 16,550
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.