This is not the official budget document.

Budget Summary FY2009

Division of Capital Asset Management and Maintenance
Data Current as of:  6/22/2009








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Massachusetts Information Technology Center Rents Retained Revenue 5,499 6,520 6,790 7,648 7,790 0
Maintenance and Security of State Surplus Properties 359 205 231 0 0 0
State Transportation Building Rents Retained Revenue 6,100 6,820 7,240 7,550 7,550 0
Springfield State Office Building Rents Retained Revenue 654 700 750 850 850 0
Contractor Certification Program Retained Revenue 0 0 0 0 0 0
Additional Cohannet School Building 0 25 0 0 0 0
12,613 14,270 15,011 16,048 16,190 0