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| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 1102-3205 | State Office Building Rents Retained Revenue | 7,800 | 0 | 0 | 7,800 | 7,800 |
| 1102-3214 | State Transportation Building Rents Retained Revenue | 7,600 | 0 | 0 | 7,600 | 7,600 |
| 1102-3231 | Springfield State Office Building Rents Retained Revenue | 850 | 0 | 0 | 850 | 850 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300 | 0 | 0 | 300 | 300 |
| TOTAL | 16,550 | 0 | 0 | 16,550 | 16,550 | |
| account | description | amount |
|---|---|---|
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 16,550,000 | |
| Budgetary Retained Revenues | 16,550,000 | |
| Retained Revenues | ||
| 1102-3205 | State Office Building Rents Retained Revenue | 7,800,000 |
| 1102-3214 | State Transportation Building Rents Retained Revenue | 7,600,000 |
| 1102-3231 | Springfield State Office Building Rents Retained Revenue | 850,000 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 11,217,734 | |
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 |