This is not the official budget document.

Budget Summary FY2012

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Division of Capital Asset Management and Maintenance
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
State Office Building Rents Retained Revenue 1 2 30 10 10
Transportation Building RR 35 28 0 0 0
Contractor Certification Program Retained Revenue 262 294 0 295 295
297 324 30 305 305