Division of Capital Asset Management and Maintenance

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
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		266,718	266,718	11,218	266,718	11,218
1102-3224	Chargeback for Saltonstall Lease and Occupancy Payments	11,218	11,218	11,218	11,218	11,218
1102-3225	Chargeback for Energy Management	255,500	255,500	0	255,500	0

Trust and Other Spending *		2,021	2,021	0	0	0
1102-2044	Massachusetts Technology Collaborative	2,000	2,000	0	0	0
1102-2148	Suffolk County Wet Cell Conversion Expendable Trust	21	21	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.