This is not the official budget document.

Budget Summary FY2010

Bureau of State Office Buildings
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Bureau of State Office Buildings 5,717 0 5,717 -59
Utility Costs for State Managed Buildings 6,429 0 6,429 -986
State House Accessibility 196 0 196 -1
TOTAL    12,341 0 12,341 -1,046

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account description amount
BUREAU OF STATE OFFICE BUILDINGS 14,810,202
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 state office 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
5,716,546
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
6,428,590
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
196,166

account description amount
Intragovernmental Service Spending 2,468,900
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%
135,000
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%
2,333,900

account description amount