Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Division of Capital Asset Management and Maintenance







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
1102-3205 State Office Building Rents Retained Revenue 6,520 6,790 7,648 7,780 16,180
1102-3206 Maintenance and Security of State Surplus Properties 205 231 0 0 0
1102-3214 State Transportation Building Rents Retained Revenue 6,820 7,240 7,550 7,550 0
1102-3231 Springfield State Office Building Rents Retained Revenue 700 750 850 850 0
1102-3299 Additional Cohannet School Building 25 0 0 0 0
TOTAL 14,270 15,011 16,048 16,180 16,180

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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