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

Governor's Budget Recommendation FY 2009

Bureau of State Office Buildings







Historical Spending ($000)
OPERATING EXPENSES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
1102-3301 Bureau of State Office Buildings 4,476 4,516 4,346 4,290 4,416
1102-3302 Utility Costs for State Managed Buildings 5,117 7,063 7,966 7,324 7,486
1102-3306 State House Operations 604 629 707 750 766
1102-3307 State House Accessibility 0 0 0 195 195
TOTAL 10,197 12,208 13,019 12,558 12,863

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