| 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 |
| 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 |