Division of Capital Asset Management and Maintenance




Historical Spending ($000)
OPERATING EXPENSES
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