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Division of Capital Asset Management and Maintenance
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Retained Revenues | 16,399 | 16,550 | 16,550 | 16,550 | 16,550 | |
| Retained Revenues | ||||||
| 1102-3205 | Massachusetts Information Technology Center Rents Retained Revenue | 7,649 | 7,800 | 7,800 | 7,800 | 7,800 |
| 1102-3214 | State Transportation Building Rents Retained Revenue | 7,600 | 7,600 | 7,600 | 7,600 | 7,600 |
| 1102-3231 | Springfield State Office Building Rents Retained Revenue | 850 | 850 | 850 | 850 | 850 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300 | 300 | 300 | 300 | 300 |
| Intragovernmental Service Spending | 11,218 | 11,218 | 11,415 | 11,218 | 11,218 | |
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,218 | 11,218 | 11,415 | 11,218 | 11,218 |
| Trust and Other Spending * | 0 | 3,710 | 0 | 0 | 0 | |
| 1102-2044 | Massachusetts Technology Collaborative | 0 | 2,300 | 0 | 0 | 0 |
| 1102-2492 | Board of Higher Education - Danvers Campus Consolidation | 0 | 300 | 0 | 0 | 0 |
| 1102-3261 | Surplus Properties Trust Fund | 0 | 3 | 0 | 0 | 0 |
| 1102-3266 | Asbestos Cost Recovery Trust | 0 | 1,107 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.