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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
1102-1128 | State House Accessibility | 0 | 0 | 0 | 0 | 40 |
1102-3301 | Bureau of State Office Buildings | 4,401 | 3,802 | 3,072 | 2,758 | 0 |
1102-3302 | Utility Costs for State Managed Buildings | 6,376 | 6,193 | 6,159 | 6,206 | 0 |
1102-3306 | State House Operations | 0 | 0 | 695 | 700 | 0 |
1102-3307 | State House Accessibility | 199 | 143 | 46 | 882 | 0 |
1102-3309 | Bureau of the State House | 0 | 0 | 0 | 0 | 1,582 | TOTAL | 10,976 | 10,138 | 9,972 | 10,545 | 1,622 |