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 SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Bureau of State Office Buildings 5,051 0 5,051
Utility Costs for State Managed Buildings 6,206 0 6,206
State House Operations 700 0 700
State House Accessibility 138 0 138
TOTAL    12,095 0 12,095

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account description amount
BUREAU OF THE STATE HOUSE 15,394,368
Direct Appropriations
1102-3301 Bureau of State Office Buildings
For the operation of the bureau and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings; provided, that the bureau shall continue to provide funding for all janitorial services at the same level provided in fiscal year 2011 for all the buildings under the jurisdiction of the state superintendent; and provided further, that the bureau shall retain jurisdiction over all contracts, purchases and payments for materials and services required in the operation of the bureau
5,051,138
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
6,205,820
1102-3306 State House Operations
For the maintenance and joint operation of the state house under the jurisdiction of the state superintendent of state office buildings and the legislature's joint committee on rules; provided, that the bureau shall work in coordination with the house of representatives and the senate relative to the maintenance, repair, purchases and payments for materials and services
700,034
1102-3307 State House Accessibility
For state house accessibility coordination, including communications access to public hearings and meetings; provided, that access shall include interpreter services for the deaf and hard of hearing
138,476

account description amount
Intragovernmental Service Spending 3,298,900
1102-3333 Chargeback for State Buildings Operation and Maintenance
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 or for services rendered to approved entities using state facilities
165,000
1102-3336 Chargeback for Hurley State Office Building
For the operation and maintenance of the space in the Hurley state office building occupied by the division of unemployment assistance
3,133,900

account description amount