1102-9999,"Asbestos Removal Costs and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","44,449,155","44,449,155" FY24,"43,787,486","44,174,581" FY23,"45,533,652","43,234,045" FY22,"28,504,926","25,980,660" FY21,"27,159,952","23,099,995" FY20,"27,184,456","22,603,445" FY19,"24,380,429","19,956,532" FY18,"21,983,389","17,628,967" FY17,"24,401,092","19,138,747" FY16,"31,395,842","24,175,249" FY15,"36,486,880","27,909,980" FY14,"36,326,572","27,589,943" FY13,"36,675,735","27,428,359" FY12,"23,318,562","17,150,000" FY11,"24,003,389","17,150,000" FY10,"24,479,556","17,150,000" FY09,"34,111,404","23,665,000" FY08,"34,367,694","23,513,500" FY07,"34,294,620","22,624,208" FY06,"42,044,479","27,034,208" FY05,"33,939,696","21,028,530" FY04,"33,183,904","19,960,530" FY03,"34,491,347","20,299,211" FY02,"48,784,774","28,092,454" FY01,"56,744,708","32,107,594" "All Line Items in This Group","adjusted for inflation (CPI)" ,1102239900,1102319900,1102320400,1102320500,1102320600,1102321000,1102321400,1102322300,1102323100,1102323200,1102323300,1102323400,1102329900,1102999900,1599385600 ,"Kennedy Memorial Ice Rink and Greenfield Youth and Community Center","Office of Facilities Management","DMH Deferred Maintenance and Repairs","State Office Building Rents Retained Revenue","Maintenance and Security of State Surplus Properties","Division of Capital Asset Management and Maintenance Administration","State Transportation Building Rents Retained Revenue","Norfolk County Health Mitigation","Springfield State Office Building Rents Retained Revenue","Contractor Certification Program Retained Revenue","Contractor Certification Program","ADA Compliance","Cohannet School Building Renovation","Asbestos Removal Costs","Massachusetts IT Center Operational Expenses" "FY25 Gov",0,"32,192,815",0,"11,295,016",0,0,0,0,0,0,"961,324",0,0,0,0 FY24,0,"31,221,261",0,"11,186,127",0,0,0,0,0,0,"884,479",0,0,0,"495,619" FY23,0,"32,426,995",0,"11,640,304",0,0,0,0,0,0,"939,758",0,0,0,"526,595" FY22,0,"16,230,293",0,"11,396,905",0,0,0,0,0,"329,148",0,0,0,0,"548,580" FY21,0,"14,006,012",0,"12,213,336",0,0,0,0,0,"352,727",0,0,0,0,"587,878" FY20,0,"13,780,555",0,"12,441,767",0,0,0,0,0,"360,801",0,0,0,0,"601,334" FY19,0,"11,507,380",0,"11,407,037",0,0,0,0,0,"366,503",0,0,0,0,"1,099,509" FY18,0,"10,409,854",0,"11,074,733",0,0,0,0,0,"374,101",0,0,0,0,"124,700" FY17,0,"12,453,930",0,"10,927,195",0,0,0,0,0,"382,487",0,0,0,0,"637,479" FY16,0,"14,434,229",0,"15,922,672",0,0,0,0,0,"389,603",0,0,0,0,"649,339" FY15,0,"14,534,582",0,"20,906,454",0,0,0,0,0,"392,192",0,0,0,0,"653,653" FY14,0,"13,548,355",0,"21,724,889",0,0,0,0,0,"394,998",0,0,0,0,"658,330" FY13,0,"13,777,101",0,"21,728,631",0,0,0,0,0,"401,144",0,"100,286",0,0,"668,573" FY12,0,0,0,"22,094,847",0,0,0,0,0,"407,905",0,0,0,0,"815,810" FY11,0,0,0,"22,743,736",0,0,0,0,0,"419,884",0,0,0,0,"839,769" FY10,0,0,0,"23,194,914",0,0,0,0,0,"428,214",0,0,0,0,"856,428" FY09,0,0,0,"11,243,142",0,0,"10,954,856",0,"1,225,214","432,429",0,0,0,0,"10,255,763" FY08,0,0,0,"11,179,166",0,0,"11,108,277",0,"1,242,373","438,485",0,0,0,0,"10,399,394" FY07,0,0,0,"10,322,853","544,501",0,"11,050,455",0,"1,136,878","454,751",0,0,0,0,"10,785,183" FY06,"5,754,360",0,0,"10,140,116","558,652",0,"10,637,790",0,"1,088,663","466,570",0,0,"2,332,849",0,"11,065,479" FY05,0,0,0,"8,876,908","579,756",0,"9,845,298",0,"1,056,065","484,195","1,613,983",0,0,0,"11,483,491" FY04,0,0,0,"9,143,619","597,175",0,"10,141,104","385,694","1,087,795",0,0,0,0,0,"11,828,517" FY03,0,0,"1,359,318","8,784,559","950,177",0,"10,196,073",0,"1,111,789",0,0,0,0,0,"12,089,432" FY02,0,0,"7,466,327","9,551,186","1,760,344","1,684,112","10,593,134",0,"1,136,282",0,0,0,0,"4,237,627","12,355,762" FY01,0,0,"5,221,108","11,487,644","2,498,448","10,484,198","11,841,110",0,"1,325,497",0,0,0,0,"1,312,152","12,574,552" "All Line Items in This Group","NOT adjusted for inflation" ,1102239900,1102319900,1102320400,1102320500,1102320600,1102321000,1102321400,1102322300,1102323100,1102323200,1102323300,1102323400,1102329900,1102999900,1599385600 ,"Kennedy Memorial Ice Rink and Greenfield Youth and Community Center","Office of Facilities Management","DMH Deferred Maintenance and Repairs","State Office Building Rents Retained Revenue","Maintenance and Security of State Surplus Properties","Division of Capital Asset Management and Maintenance Administration","State Transportation Building Rents Retained Revenue","Norfolk County Health Mitigation","Springfield State Office Building Rents Retained Revenue","Contractor Certification Program Retained Revenue","Contractor Certification Program","ADA Compliance","Cohannet School Building Renovation","Asbestos Removal Costs","Massachusetts IT Center Operational Expenses" "FY25 Gov",0,"32,192,815",0,"11,295,016",0,0,0,0,0,0,"961,324",0,0,0,0 FY24,0,"31,497,267",0,"11,285,016",0,0,0,0,0,0,"892,298",0,0,0,"500,000" FY23,0,"30,789,320",0,"11,052,428",0,0,0,0,0,0,"892,297",0,0,0,"500,000" FY22,0,"14,793,013",0,"10,387,647",0,0,0,0,0,"300,000",0,0,0,0,"500,000" FY21,0,"11,912,348",0,"10,387,647",0,0,0,0,0,"300,000",0,0,0,0,"500,000" FY20,0,"11,458,313",0,"10,345,132",0,0,0,0,0,"300,000",0,0,0,0,"500,000" FY19,0,"9,419,334",0,"9,337,198",0,0,0,0,0,"300,000",0,0,0,0,"900,000" FY18,0,"8,347,893",0,"8,881,074",0,0,0,0,0,"300,000",0,0,0,0,"100,000" FY17,0,"9,768,113",0,"8,570,634",0,0,0,0,0,"300,000",0,0,0,0,"500,000" FY16,0,"11,114,563",0,"12,260,686",0,0,0,0,0,"300,000",0,0,0,0,"500,000" FY15,0,"11,117,966",0,"15,992,014",0,0,0,0,0,"300,000",0,0,0,0,"500,000" FY14,0,"10,289,943",0,"16,500,000",0,0,0,0,0,"300,000",0,0,0,0,"500,000" FY13,0,"10,303,359",0,"16,250,000",0,0,0,0,0,"300,000",0,"75,000",0,0,"500,000" FY12,0,0,0,"16,250,000",0,0,0,0,0,"300,000",0,0,0,0,"600,000" FY11,0,0,0,"16,250,000",0,0,0,0,0,"300,000",0,0,0,0,"600,000" FY10,0,0,0,"16,250,000",0,0,0,0,0,"300,000",0,0,0,0,"600,000" FY09,0,0,0,"7,800,000",0,0,"7,600,000",0,"850,000","300,000",0,0,0,0,"7,115,000" FY08,0,0,0,"7,648,500",0,0,"7,600,000",0,"850,000","300,000",0,0,0,0,"7,115,000" FY07,0,0,0,"6,810,000","359,208",0,"7,290,000",0,"750,000","300,000",0,0,0,0,"7,115,000" FY06,"3,700,000",0,0,"6,520,000","359,208",0,"6,840,000",0,"700,000","300,000",0,0,"1,500,000",0,"7,115,000" FY05,0,0,0,"5,500,000","359,208",0,"6,100,000",0,"654,322","300,000","1,000,000",0,0,0,"7,115,000" FY04,0,0,0,"5,500,000","359,208",0,"6,100,000","232,000","654,322",0,0,0,0,0,"7,115,000" FY03,0,0,"800,000","5,169,981","559,208",0,"6,000,700",0,"654,322",0,0,0,0,0,"7,115,000" FY02,0,0,"4,299,445","5,500,000","1,013,685","969,787","6,100,000",0,"654,322",0,0,0,0,"2,440,215","7,115,000" FY01,0,0,"2,954,235","6,500,000","1,413,685","5,932,225","6,700,000",0,"750,000",0,0,0,0,"742,449","7,115,000"