Bureau of Accounts and Control

System Project

All Other 154,467 163,995

Provides for the appropriation of funds to be used for the payment of data processing charges related to the support of the central administrative system. This appropriation will be offset by a deappropriation of funds in the Bureau of Accounts and Control account through the transfer of 3 positions to the Information Services program.

Buildings and Grounds Operations

All Other 745,000 771,000

Provides for the appropriation of funds for the maintenance of the East Campus.

Capital Construction - Repairs

Improve - Renovate State Facilities

All Other 1,538,662 1,779,852

Provides for the appropriation of funds for the costs of temporary relocations and moves associated with the reconstruction of the State House and the Tyson, Marquardt and State Office Buildings as well as the increased rent expenses at Edison Drive.