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

Governor's Budget Recommendation FY 2011

Bureau of State Office Buildings







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
1102-3301 Bureau of State Office Buildings 4,346 4,261 4,401 3,909 7,669
1102-3302 Utility Costs for State Managed Buildings 7,966 7,180 6,376 5,443 0
1102-3306 State House Operations 707 716 0 0 0
1102-3307 State House Accessibility 0 75 199 87 0
TOTAL 13,019 12,233 10,976 9,439 7,669

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


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