Division of Capital Asset Management and Maintenance




Historical Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
1102-3205 Massachusetts Information Technology Center Rents Retained Revenue 1 0 11 10 10
1102-3214 State Transportation Building Rents Retained Revenue 0 13 48 50 50
1102-3232 Contractor Certification Program Retained Revenue 96 22 220 295 295
TOTAL 97 35 279 355 355