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Budget Recommendations

Executive Office for Administration and Finance
Bureau of State Office Buildings
FY99H1A Budget Recommendations

The Bureau of State Office Buildings' mission is to provide a safe, secure workplace for customers and to efficiently maintain mechanical structures and buildings. The Bureau of State Office Buildings manages seven state office buildings, including the State House, the Lindemann Mental Health Center, the Saltonstall Building, the McCormack Building, the Hurley Building, and the Springfield and Pittsfield State Office Buildings.

Objectives

In Fiscal Year 1999 the Bureau will continue its security efforts by expanding private contracts, installation of electronic devices to restrict exterior access points, and the implementation of a universal card access system. The Bureau will also continue a program of asbestos remediation in the Saltonstall Building. In addition, the Bureau will improve its recycling and environmental initiatives.

Budget Recommendations

The amount recommended for Fiscal Year 1999 will enable the Bureau to provide the same level of services as in Fiscal Year 1998.

Budgetary Direct Appropriations

BUREAU OF STATE OFFICE BUILDINGS OPERATIONS
1102-3301  

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

9,062,354

UTILITY COSTS FOR PROPERTIES MANAGED BY THE BUREAU OF STATE OFFICE BUILDINGS
1102-3302  

For the purposes of utility costs and associated contracts for the properties managed by the bureau of state office buildings

7,922,516

GOVERNMENT CENTER MEDICAL UNIT
1102-3308  

For the operation of the government center medical unit

70,000


Intragovernmental Service Spending

STATE BUILDINGS OPERATION AND MAINTENANCE INTRAGOVERNMENTAL CHARGEBACK
1102-3333  

For the operation and maintenance of state buildings, including reimbursement for overtime expenses, materials, and contract services purchased in performing renovations and related services for agencies occupying state buildings and for services rendered to approved entities utilizing state facilities

20,000
 
Intragovernmental Service Fund 100%
 


Trust and Other Spending

1102-3304  

STATE HOUSE SPECIAL EVENTS FUND

49,068



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 22, 1998

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