| 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
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
|
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
|
3,318,743 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 73,965 | |
| 1102-3304 | State House Special Events Fund | 73,965 |