This is not the official budget document.

Budget Summary FY2009

11023302 - Utility Costs for State Managed Buildings
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1102-3302 Utility Costs for State Managed Buildings
For the purposes of utility costs and associated contracts for the properties managed by the bureau of state office buildings
7,485,633 7,192,187  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Operating Expenses 5,117 7,063 7,966 7,180 7,486 -469
TOTAL 5,117 7,063 7,966 7,180 7,486 -469

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=100%