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Bureau of State Office Buildings
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 1102-3301 | Bureau of State Office Buildings | 6,549 | 6,766 | 6,440 | 6,650 | 6,856 |
| 1102-3302 | Utility Costs for State Managed Buildings | 5,061 | 6,918 | 7,324 | 7,324 | 7,486 |
| 1102-3306 | State House Operations | 750 | 750 | 750 | 750 | 766 |
| 1102-3307 | State House Accessibility | 0 | 0 | 239 | 239 | 246 | TOTAL | 12,361 | 14,434 | 14,753 | 14,963 | 15,353 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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