This is not the official budget document.

Budget Summary FY2011

Bureau of State Office Buildings
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Bureau of State Office Buildings 4,370 0 4,370
Utility Costs for State Managed Buildings 5,443 -537 4,906
State House Operations 774 -466 308
State House Accessibility 138 0 138
TOTAL    10,726 -1,003 9,722

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account description amount
BUREAU OF STATE OFFICE BUILDINGS 13,021,347
Direct Appropriations
1102-3301 Bureau of State Office Buildings
For the operation of the bureau and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings; provided, that the bureau shall continue to provide funding for all janitorial services at the same level provided in fiscal year 2010 for all the buildings under the jurisdiction of the state superintendent, and provided further; that the bureau shall retain jurisdiction over all contracts, purchases and payments for materials and services required in the operation of the bureau
4,370,117
1102-3302 Utility Costs for State Managed Buildings
For the purposes of utility costs and associated contracts for the properties managed by the bureau of state office buildings



General Fund 90.132%

FMAP Budget Relief Fund 9.868%

4,905,820
1102-3306 State House Operations
For the maintenance and joint operation of the state house under the jurisdiction of the state superintendent of state office buildings and the legislature's joint committee on rules; provided, that the bureau shall work in coordination with the house of representatives and the senate relative to the maintenance, repair, purchases and payments for materials and services



General Fund 80.815%

FMAP Budget Relief Fund 19.185%

308,034
1102-3307 State House Accessibility
For state house accessibility coordination, including communications access to public hearings and meetings; provided, that access shall include interpreter services for the deaf and hard of hearing
138,476

account description amount
Intragovernmental Service Spending 3,298,900
1102-3333 Chargeback for State Buildings Operation and Maintenance
For the operation and maintenance of state buildings, including reimbursement for overtime expenses, materials and contract services purchased in performing renovations and related services for agencies occupying state buildings or for services rendered to approved entities using state facilities
                Intragovernmental Service Fund ............... 100%
165,000
1102-3336 Chargeback for Hurley State Office Building
For the operation and maintenance of the space in the Hurley state office building occupied by the division of unemployment assistance
3,133,900

account description amount