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

Governor's Budget Recommendation FY 2009

Bureau of State Office Buildings




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Bureau of State Office Buildings 15,353 3,642 18,995 165

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account description amount
BUREAU OF STATE OFFICE BUILDINGS 18,994,863
Budgetary Direct Appropriations 15,353,302
Direct Appropriations
1102-3301 Bureau of State Office Buildings
For the operation of the bureau of state office buildings, and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings
6,855,541
1102-3302 Utility Costs for State Managed Buildings
For the cost of utilities and associated contracts for the properties managed by the bureau of state office buildings
7,485,633
1102-3306 State House Operations
For the maintenance and operation of the state house
766,304
1102-3307 State House Accessibility
For the state house accessibility coordinator, including communications access to public hearings and meetings
245,824

account description amount
Intragovernmental Service Spending 3,626,561
1102-3333 Chargeback for State Buildings Operation and Maintenance
For the operation and maintenance of state buildings, including reimbursement for overtime, materials, and contract services used in performing renovations and related services for agencies occupying state buildings, and for services rendered to approved entities utilizing state facilities
                Intragovernmental Service Fund ............... 100%
165,000
1102-3336 Chargeback for Hurley State Office Building
For the operation and maintenance of the space occupied by the department of labor and workforce development in the Hurley state office building
                Intragovernmental Service Fund ............... 100%
3,461,561
account description amount
Trust and Other Spending 15,000
1102-3305 Art Conservation 15,000


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