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 Spending ($000)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
1102-3301 Bureau of State Office Buildings 4,261 4,401 3,802 3,233 0
1102-3302 Utility Costs for State Managed Buildings 7,180 6,376 6,193 6,206 0
1102-3306 State House Operations 716 0 0 700 0
1102-3307 State House Accessibility 75 199 143 86 0
1102-3309 Bureau of the State House 0 0 0 0 394
TOTAL 12,233 10,976 10,138 10,225 394

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