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Budget Recommendations

Executive Office for Administration and Finance
Bureau of State Office Buildings

The Bureau of State Office Buildings’ mission is to provide a safe, secure workplace for customers and to efficiently maintain mechanical structures and buildings. The Bureau manages seven state office buildings, including the State House, the Lindemann Mental Health Center, the Saltonstall Building, the McCormack Building, the Hurley Building, and the Springfield and Pittsfield State Office Buildings.

Objectives

In Fiscal Year 2000 the Bureau will:

  • improve safety and security through the installation of electronic devices to restrict exterior access points and a universal elevator emergency call system;
  • continue restoration and repair of the State House including murals, the roof, and the skylight; and
  • redesign and renovate the Registry of Motor Vehicles customer service area at the Springfield State Office Building.

Budget Recommendations

The amount recommended for Fiscal Year 2000 will enable the Bureau to achieve the objectives outlined above and includes increases in the office buildings operations account (1102-3301) of $25,000 for new access card readers and $75,000 for roof maintenance and exterior waterproofing in the State House and McCormack building.


Budgetary Direct Appropriations

BUREAU OF STATE OFFICE BUILDINGS OPERATIONS
1102-3301  

For the operation of the bureau of state office buildings, and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings

9,178,740

UTILITY COSTS FOR PROPERTIES MANAGED BY THE BUREAU OF STATE OFFICE BUILDINGS
1102-3302  

For the cost of utilities and associated contracts for the properties managed by the bureau of state office buildings

7,349,125


Intragovernmental Service Spending

STATE BUILDINGS OPERATION AND MAINTENANCE INTRAGOVERNMENTAL CHARGEBACK
1102-3333  

For the operation and maintenance of state buildings, including reimbursement for overtime expenses, and for materials and contract services purchased in performing renovations and related services for agencies occupying state buildings and for services rendered to approved entities utilizing state facilities

20,000
 
Intragovernmental Service Fund 100%
 


Trust and Other Spending

1102-3304  

STATE HOUSE SPECIAL EVENTS FUND

30,335



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 27, 1999

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