Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Bureau of State Office Buildings


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 14,753 15,353 15,701 15,349 15,349
Direct Appropriations
1102-3301 Bureau of State Office Buildings 6,440 6,856 6,843 6,843 6,843
1102-3302 Utility Costs for State Managed Buildings 7,324 7,486 7,838 7,486 7,486
1102-3306 State House Operations 750 766 774 774 774
1102-3307 State House Accessibility 239 246 246 246 246
 
Intragovernmental Service Spending 3,484 3,627 3,068 3,484 3,484
1102-3333 Chargeback for State Buildings Operation and Maintenance 165 165 165 165 165
1102-3336 Chargeback for Hurley State Office Building 3,319 3,462 2,903 3,319 3,319
 
Trust and Other Spending * 0 15 0 0 0
1102-3305 Art Conservation 0 15 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.