| 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 | |