This is not the official budget document.

Budget Summary FY2010

Division of Capital Asset Management and Maintenance
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
State Office Building Rents Retained Revenue 6,810 7,649 7,800 7,800 16,250
Maintenance and Security of State Surplus Properties 359 0 0 0 0
Transportation Building RR 7,290 7,600 7,600 7,579 0
Springfld State Offic Build RR 750 850 850 850 0
Contractor Certification Program Retained Revenue 300 300 300 298 300
TOTAL 15,509 16,399 16,550 16,527 16,550

* GAA is General Appropriation Act.