Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Division of Capital Asset Management and Maintenance







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
1102-3205 State Office Building Rents Retained Revenue 6,790 7,648 7,798 16,240 16,240
1102-3206 Maintenance and Security of State Surplus Properties 231 0 0 0 0
1102-3214 State Transportation Building Rents Retained Revenue 7,240 7,550 7,550 0 0
1102-3231 Springfield State Office Building Rents Retained Revenue 750 850 850 0 0
TOTAL 15,011 16,048 16,198 16,240 16,240

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


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