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Budget Recommendations

Executive Office for Administration and Finance

 
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