Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Bureau of State Office Buildings




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Bureau of State Office Buildings 14,753 3,558 18,311 148
TOTAL 14,753 3,558 18,311 148

View line item language

account description amount
BUREAU OF STATE OFFICE BUILDINGS 18,310,611
Budgetary Direct Appropriations 14,752,903
Direct Appropriations
1102-3301 Bureau of State Office Buildings 6,440,277
1102-3302 Utility Costs for State Managed Buildings 7,323,626
1102-3306 State House Operations 750,000
1102-3307 State House Accessibility 239,000

account description amount
Intragovernmental Service Spending 3,483,743
1102-3333 Chargeback for State Buildings Operation and Maintenance 165,000
1102-3336 Chargeback for Hurley State Office Building 3,318,743

account description amount
Trust and Other Spending 73,965
1102-3304 State House Special Events Fund 73,965