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.