1102-3331

1102-3331 Office of the State House Superintendent

For the operation of the bureau of the state house; provided, that the superintendent, director of operations and other employees of the bureau shall work in conjunction with the business manager of the house of representatives and the chief financial officer of the senate on the maintenance, repair, purchases and payments for materials and services; provided further, that funds shall be expended for full--time maintenance coverage of elevators at the state house; and provided further, that funds shall be expended for personnel necessary to provide management of physical security technology at the state house

Approved by the Governor

Budget Tracking

4,575,171

4,575,172

4,575,171

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Historical Budget

4,500,000

4,559,731

4,556,426

4,510,862

4,575,171

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Spending Categories

Wages & Salaries

1,429,373

1,563,524

1,757,984

1,787,673

1,804,589

Employee Benefits

28,213

33,046

35,935

43,022

68,280

Operating Expenses

2,150,339

2,307,063

3,085,524

2,680,167

2,702,302

Total

3,607,925

3,903,633

4,879,443

4,510,862

4,575,171

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