 |
| Executive Office for Administration and Finance |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Bureau of State Office Buildings |
13,750 |
3,558 |
17,307 |
141 |
|
| TOTAL |
13,750 |
3,558 |
17,307 |
141 |
| | | | Bureau of State Office Buildings |
17,307,418 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
13,749,710 |
| Direct Appropriations |
|
| |
| Bureau of State Office Buildings |
| | | 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 |
6,766,065 |
| |
| Utility Costs for State Managed Buildings |
| | | 1102-3302 |
For the cost of utilities and associated contracts for the properties managed by the bureau of state office buildings |
6,233,645 |
| |
| State House Operations |
| | | 1102-3306 |
For the maintenance and operation of the state house |
750,000 |
| |
| Intragovernmental Service Spending |
3,483,743 |
| |
| Chargeback for State Buildings Operation and Maintenance |
| | | 1102-3333 |
For the operation and maintenance of state buildings, including reimbursement for overtime, materials, and contract services used in performing renovations and related services for agencies occupying state buildings, and for services rendered to approved entities utilizing state facilities |
165,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Hurley State Office Building |
| | | 1102-3336 |
For the operation and maintenance of the space occupied by the division of employment and training in the Hurley state office building |
3,318,743 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Trust and Other Spending |
73,965 |
| |
| 1102-3304 |
State House Special Events Fund |
73,965 |
|
|
