This is not the official budget document.

Budget Summary FY2010

Division of Capital Asset Management and Maintenance
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Retained Revenues 16,550 16,550 16,550 16,550 16,550
Retained Revenues
State Office Building Rents Retained Revenue 16,25016,25016,25016,25016,250
Contractor Certification Program Retained Revenue 300300300300300
 
Intragovernmental Service Spending141,218 139,492 11,218 11,218 11,218
Chargeback for Saltonstall Lease and Occupancy Payments 11,2189,49211,21811,21811,218
Chargeback for Energy Management 130,000130,000000
 
Trust and Other Spending * 4,218 4,218 0 0 0
Massachusetts Technology Collaborative 3,5873,587000
Energy Demand Reduction Program Trust 625625000
Surplus Properties Trust Fund 66000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.