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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 | ||||||
1102-3205 | State Office Building Rents Retained Revenue | 16,250 | 16,250 | 16,250 | 16,250 | 16,250 |
1102-3232 | Contractor Certification Program Retained Revenue | 300 | 300 | 300 | 300 | 300 |
Intragovernmental Service Spending | 141,218 | 139,492 | 11,218 | 11,218 | 11,218 | |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,218 | 9,492 | 11,218 | 11,218 | 11,218 |
1102-3225 | Chargeback for Energy Management | 130,000 | 130,000 | 0 | 0 | 0 |
Trust and Other Spending * | 4,218 | 4,218 | 0 | 0 | 0 | |
1102-2044 | Massachusetts Technology Collaborative | 3,587 | 3,587 | 0 | 0 | 0 |
1102-2494 | Energy Demand Reduction Program Trust | 625 | 625 | 0 | 0 | 0 |
1102-3261 | Surplus Properties Trust Fund | 6 | 6 | 0 | 0 | 0 |
* 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.