Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Bureau of State Office Buildings




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Bureau of State Office Buildings 12,542 3,728 16,271 151

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account description amount
BUREAU OF STATE OFFICE BUILDINGS 16,270,781
Budgetary Direct Appropriations 12,542,354
Direct Appropriations
1102-3301 Bureau of State Office Buildings
For the operation of the bureau of state office buildings, and the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings
5,716,546
1102-3302 Utility Costs for State Managed Buildings
For the cost of utilities and associated contracts for the properties managed by the bureau of state office buildings
6,629,642
1102-3307 State House Accessibility
For state house accessibility coordination, including communications access to public hearings and meetings
196,166

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, materials, and contract services used in performing renovations and related services for agencies occupying state buildings, and for services rendered to approved entities utilizing state facilities
                Intragovernmental Service Fund ............... 100%
165,000
1102-3336 Chargeback for Hurley State Office Building
For the operation and maintenance of the space occupied by the department of workforce development in the Hurley state office building
                Intragovernmental Service Fund ............... 100%
3,318,743
account description amount
Trust and Other Spending 244,684
1102-3304 State House Special Events Fund 244,684


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