This is not the official budget document.

Budget Summary FY2012

Bureau of the State House
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 447 12,095 10,014 12,095
Direct Appropriations
Bureau of State Office Buildings 05,0514,2705,051
Utility Costs for State Managed Buildings 06,2064,9066,206
State House Operations 0700700700
State House Accessibility 0138138138
Bureau of the State House 447000
 
Intragovernmental Service Spending0 3,299 3,299 3,299
Chargeback for State Buildings Operation and Maintenance 0165165165
Chargeback for Hurley State Office Building 03,1343,1343,134
 
Trust and Other Spending * 165 0 0 0
State House Special Events Fund 165000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.