Division of Capital Asset Management and Maintenance




Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
State Office Building Rents Retained Revenue 6,790 7,648 7,798 16,240 16,240
Maintenance and Security of State Surplus Properties 231 0 0 0 0
Transportation Building RR 7,240 7,550 7,550 0 0
Springfld State Offic Build RR 750 850 850 0 0
15,011 16,048 16,198 16,240 16,240