This is not the official budget document.

Budget Summary FY2011

Division of Capital Asset Management and Maintenance
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account  FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
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 Spending266,718 266,718 11,218 266,718 11,218
Chargeback for Saltonstall Lease and Occupancy Payments 11,21811,21811,21811,21811,218
Chargeback for Energy Management 255,500255,5000255,5000
 
Trust and Other Spending * 2,021 2,021 0 0 0
Massachusetts Technology Collaborative 2,0002,000000
Suffolk County Wet Cell Conversion Expendable Trust 2121000


* 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.