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

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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
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
6,440,277
1102-3302 Utility Costs for State Managed Buildings
For the cost of utilities and associated contracts for the properties managed by the bureau of state office buildings
7,323,626
1102-3306 State House Operations
For the maintenance and operation of the state house
750,000
1102-3307 State House Accessibility
For the state house accessibility coordinator, including communications access to public hearings and meetings
239,000

account description amount
Intragovernmental Service Spending 3,483,743
1102-3333 Chargeback for State Buildings Operation and Maintenance
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
                Intragovernmental Service Fund ............... 100%
165,000
1102-3336 Chargeback for Hurley State Office Building
For the operation and maintenance of the space occupied by the departments of labor and workforce development in the Hurley state office building
                Intragovernmental Service Fund ............... 100%
3,318,743

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