This is not the official budget document.

Budget Summary FY2009

11023205 - State Office Building Rents Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1102-3205 State Office Building Rents Retained Revenue
The division may expend for the maintenance and operation of the Massachusetts information technology center an amount not to exceed $7,800,000 in revenues collected from rentals, commissions, fees, parking fees and any and all other sources pertaining to the operations of said center; provided, that notwithstanding any general or special law to the contrary, and for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
7,800,000 7,800,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1 0 11 1 10 0
Employee Benefits 0 0 0 0 0 0
Operating Expenses 5,499 6,520 6,790 7,648 7,790 0
TOTAL 5,500 6,520 6,801 7,649 7,800 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Operating Expenses=100%