| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1102-1128 | State House Accessibility | 0 | 0 | 45 | 63 | 63 |
| 1102-3301 | BSB Managed Bldgs | 3,072 | 2,684 | 0 | 0 | 0 |
| 1102-3302 | Utilities BSB Managed Bldgs | 6,159 | 5,792 | 0 | 0 | 0 |
| 1102-3306 | State House Operations | 695 | 700 | 0 | 0 | 0 |
| 1102-3307 | State House ADA | 46 | 869 | 0 | 0 | 0 |
| 1102-3309 | Bureau of the State House | 0 | 0 | 1,026 | 1,169 | 1,169 |
| TOTAL | 9,972 | 10,045 | 1,070 | 1,231 | 1,231 | |