Appendix: Financial Activity of Spending Accounts

Overview of spending by BSH.

Overview

Account Name	Appropriation and Transfers	Encumbrances	Expenses	Ending Balance
2018
Bureau of the State House	$2,547,486	$0	$2,478,659	$68,827
Commonwealth Facility Improvements	47,284	0	43,330	3,954
Homeland Security II Grant	19,968	0	19,968	0
State House Accessibility	112,171	0	104,367	7,804
Urban Areas Initiative Grant	4,885	0	4,885	0
Fiscal Year 2018 Total	$2,731,794	$0	$2,651,209	$80,585
2019
Office of the State House Superintendent	$2,971,584	$0	$2,905,187	$66,397
Commonwealth Facility Improvements	10,481	0	10,481	0
State House Accessibility	114,935	0	89,614	25,321
State House Security Operations	100,000	0	92,136	7,864
General Facilities	31,999	0	0	31,999
Veteran Training Account	3,300	0	510	2,790
Fiscal Year 2019 Total	$3,232,299	$0	$3,097,928	$134,371
2020*
Office of the State House Superintendent	$3,066,483	$725,056	$1,213,706	$1,127,721
State House Accessibility	114,935	2,501	45,516	66,918
State House Security Operations	100,000	27,975	20,721	51,304
General Facilities†	0	0	0	0
Veteran Training Account†	0	0	0	0
Fiscal Year 2020 Total*	$3,281,418	$755,532	$1,279,943	$ 1,245,943

*     The amounts in this table for fiscal year 2020 only encompass the period July 1, 2019 through December 31, 2019.

†     Prior year balances were transferred in fiscal year 2020 to other state accounts.

Date published:	June 24, 2021