Executive Office for Administration and Finance             

                          Bureau of State Office Buildings                     

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                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 BUREAU OF STATE OFFICE BUILDINGS                                 

 1102-3301 For the administration and operations of the bureau of      8,577,152     8,678,316

           state office buildings                                 





 BUREAU OF STATE OFFICE BUILDINGS - UTILITY COSTS                 

 1102-3302 For the purposes of utility costs and associated            8,497,736     8,329,531

           contracts for the properties managed by the bureau of  

           state office buildings and the division of capital     

           planning and operations                                





 Intragovernmental Service Spending           





 BUREAU OF STATE OFFICE BUILDINGS - OVERTIME AND MATERIALS CHARGES

 1102-3333 For the operation and maintenance of state buildings,          50,000        50,000

           including reimbursement for overtime expenses,         

           materials, and contract services purchased in          

           performing renovations for agencies occupying state    

           buildings or for services rendered to approved entities

           utilizing state facilities                             



           Intragovernmental Service Fund . . . . . . .   100.00 


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