Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Bureau of the State House




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
1102-3301 Bureau of State Office Buildings 6,843 5,717 4,370 5,000 0
1102-3302 Utility Costs for State Managed Buildings 7,486 6,429 4,906 6,206 0
1102-3306 State House Operations 774 0 308 700 0
1102-3307 State House Accessibility 246 196 138 138 0
1102-3309 Bureau of the State House 0 0 0 0 447
TOTAL 15,349 12,341 9,722 12,044 447

Note:  GAA is General Appropriation Act.


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