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.