Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Bureau of State Office Buildings




Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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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