Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Division of Capital Asset Management and Maintenance







Historical Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
1102-3199 Office of Facilities Management 0 0 0 0 2,138
1102-3205 State Office Building Rents Retained Revenue 2 30 49 10 10
1102-3214 STATE TRANSPORTATION BLDG MAINT/OPER 28 0 0 0 0
1102-3232 Contractor Certification Program Retained Revenue 294 0 270 300 394
TOTAL 324 30 319 310 2,543

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