| ACCOUNT | FY2012 Conference |
FY2012 Vetoes |
FY2012 GAA |
|
|---|---|---|---|---|
| 1102-3301 | Bureau of State Office Buildings | 5,051 | 0 | 5,051 |
| 1102-3302 | Utility Costs for State Managed Buildings | 6,206 | 0 | 6,206 |
| 1102-3306 | State House Operations | 700 | 0 | 700 |
| 1102-3307 | State House Accessibility | 138 | 0 | 138 |
| TOTAL | 12,095 | 0 | 12,095 | |
| account | description | amount |
|---|---|---|
| BUREAU OF THE STATE HOUSE | 15,394,368 | |
| 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 2011 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 |
5,051,138 |
| 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 |
6,205,820 |
| 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 |
700,034 |
| 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 |
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 |
|---|