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Division of Capital Asset Management and Maintenance
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Division of Capital Asset Management and Maintenance | 16,550 | 268,739 | 285,289 | 41,860 |
| account | description | amount |
|---|---|---|
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 285,288,579 | |
| Budgetary Retained Revenues | 16,550,000 | |
| Retained Revenues | ||
| 1102-3205 | State Office Building Rents Retained Revenue | 16,250,000 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 266,717,734 | |
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 |
| 1102-3225 | Chargeback for Energy Management | 255,500,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,020,845 | |
| 1102-2044 | Massachusetts Technology Collaborative | 2,000,000 |
| 1102-2148 | Suffolk County Wet Cell Conversion Expendable Trust | 20,845 |
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