Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Division of Capital Asset Management and Maintenance


FISCAL YEAR 2009 ($000)
                     
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.