| 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 |
| 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 | 6,855,541 |
| 1102-3302 | Utility Costs for State Managed Buildings | 7,485,633 |
| 1102-3306 | State House Operations | 766,304 |
| 1102-3307 | State House Accessibility | 245,824 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 3,626,561 | |
| 1102-3333 | Chargeback for State Buildings Operation and Maintenance | 165,000 |
| 1102-3336 | Chargeback for Hurley State Office Building | 3,461,561 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 15,000 | |
| 1102-3305 | Art Conservation | 15,000 |