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ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
1102-1128 | State House Accessibility | 0 | 0 | 0 | 0 | 140 |
1102-3301 | Bureau of State Office Buildings | 5,717 | 4,370 | 5,051 | 5,051 | 0 |
1102-3302 | Utility Costs for State Managed Buildings | 6,429 | 4,906 | 6,206 | 6,206 | 0 |
1102-3306 | State House Operations | 0 | 308 | 700 | 700 | 0 |
1102-3307 | State House Accessibility | 196 | 138 | 138 | 938 | 0 |
1102-3309 | Bureau of the State House | 0 | 0 | 0 | 0 | 2,002 |
TOTAL | 12,341 | 9,722 | 12,095 | 12,895 | 2,142 |
* GAA is General Appropriation Act.