Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Bureau of State Office Buildings




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Bureau of State Office Buildings 9,369 3,499 12,868 152

Hide line item language


account description amount
BUREAU OF STATE OFFICE BUILDINGS 12,868,388
Budgetary Direct Appropriations 9,369,488
Direct Appropriations
1102-3301 Bureau of State Office Buildings
For the operation of the bureau of state office buildings, including the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings; provided, that the bureau shall spend no less than $200,000 for the operation of the state house accessibility coordination unit, including communication and access to public hearings and meetings
9,369,488

account description amount
Intragovernmental Service Spending 3,298,900
1102-3333 Chargeback for State Buildings Operation and Maintenance
For the operation and maintenance of the space occupied by the department of workforce development in the Hurley state office building and for the operation of state buildings, including reimbursement for overtime, materials, and contract services used in performing renovations and related services for agencies occupying state buildings as well as services rendered to approved entities utilizing state facilities
                Intragovernmental Service Fund ............... 100%
3,298,900
account description amount
Trust and Other Spending 200,000
1102-3304 State House Special Events Fund 200,000


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