Division of Capital Asset Management and Maintenance

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
GAA
1102-3205 Massachusetts Information Technology Center Rents Retained Revenue 5,500 6,100 6,810 6,810 7,649
1102-3206 Maintenance and Security of State Surplus Properties 359 359 359 359 0
1102-3214 State Transportation Building Rents Retained Revenue 6,100 6,840 7,290 7,290 7,600
1102-3231 Springfield State Office Building Rents Retained Revenue 654 700 750 750 850
1102-3232 Contractor Certification Program Retained Revenue 300 300 300 300 300
1102-3233 Pondville Hospital Remediation 1,000 0 0 0 0
1102-3299 Additional Cohannet School Building 1,500 0 0 0 0
TOTAL 15,414 14,299 15,509 15,509 16,399

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.