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| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
|
|---|---|---|---|---|---|---|
| 1102-3301 | Bureau of State Office Buildings | 6,432 | 6,549 | 6,766 | 6,666 | 6,440 |
| 1102-3302 | Utility Costs for State Managed Buildings | 5,128 | 5,061 | 6,918 | 8,232 | 7,324 |
| 1102-3306 | State House Operations | 500 | 750 | 750 | 750 | 750 |
| 1102-3307 | State House Accessibility | 0 | 0 | 0 | 0 | 239 | TOTAL | 12,061 | 12,361 | 14,434 | 15,648 | 14,753 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.