Fiscal Year 2009 Resource Summary ($000)

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

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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 The division of capital asset management and maintenance may expend for the maintenance and operation of the Massachusetts information technology center an amount not to exceed $7,800,000 in revenues derived from rentals, commissions, fees, parking fees and any and all other sources pertaining to the operations of the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	7,800,000
1102-3214	State Transportation Building Rents Retained Revenue The division of capital asset management and maintenance may expend for the maintenance and operation of the state transportation building an amount not to exceed $7,600,000 in revenues derived from rentals, commissions, fees, parking fees and any and all other sources pertaining to the operations of the building; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	7,600,000
1102-3231	Springfield State Office Building Rents Retained Revenue The division of capital asset management and maintenance may expend for the maintenance and operation of the Springfield state office building an amount not to exceed $850,000 from rents charged to agencies occupying the building; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	850,000
1102-3232	Contractor Certification Program Retained Revenue The division of capital asset maintenance and management may expend for the operation of the contractor certification program an amount not to exceed $300,000 from application fees charged in conjunction with the certification of contractors and subcontractors under section 44D of chapter 149 of the General Laws	300,000

account	description	amount
Intragovernmental Service Spending		11,217,734
1102-3224	Chargeback for Saltonstall Lease and Occupancy Payments For the cost of the Leverett Saltonstall lease and occupancy payments, as provided by chapter 237 of the acts of 2000                 Intragovernmental Service Fund ............... 100%	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