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

Governor's Budget Recommendation FY 2010

Bureau of State Office Buildings







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
1102-3301 Bureau of State Office Buildings 4,516 4,346 4,261 4,242 3,535
1102-3302 Utility Costs for State Managed Buildings 7,063 7,966 7,180 7,192 6,630
1102-3306 State House Operations 629 707 716 0 0
1102-3307 State House Accessibility 0 0 75 94 40
TOTAL 12,208 13,019 12,233 11,528 10,204

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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