Division of Capital Asset Management and Maintenance

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
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.