Division of Capital Asset Management and Maintenance

FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference		 FY2010
Vetoes		 FY2010
GAA		 October
Budget
Reductions
State Office Building Rents Retained Revenue 16,250 0 16,250 0
Contractor Certification Program Retained Revenue 300 0 300 0
TOTAL    16,550 0 16,550 0

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account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 27,767,734
Retained Revenues
1102-3205 State Office Building Rents Retained Revenue 16,250,000
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

account description amount