This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Bureau of State Office Buildings 6,843 5,717 4,370 5,000 5,051
Utility Costs for State Managed Buildings 7,486 6,429 4,906 6,206 6,206
State House Operations 774 0 308 700 700
State House Accessibility 246 196 138 138 138
TOTAL 15,349 12,341 9,722 12,044 12,095

* GAA is General Appropriation Act.