This is not the official budget document.

Budget Summary FY2009

Bureau of State Office Buildings
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Bureau of State Office Buildings 6,843 0 0 6,843 6,464  
Utility Costs for State Managed Buildings 7,486 0 0 7,486 7,192  
State House Operations 774 0 0 774 0  
State House Accessibility 246 0 0 246 259  
TOTAL    15,349 0 0 15,349 13,915  

Hide line item language

account description amount
BUREAU OF STATE OFFICE BUILDINGS 13,914,584
Budgetary Direct Appropriations 13,914,584
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 retain jurisdiction over all contracts, purchases and payments for materials and services required in the operation of the bureau
6,463,526
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
7,192,187
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
0
1102-3307 State House Accessibility
For state house accessibility coordination, including communications access to public hearings and meetings
258,871

account description amount
Intragovernmental Service Spending 3,483,743
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
                Intragovernmental Service Fund ............... 100%
3,318,743