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)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Transportation Building RR 0 0 0 0 0
Contractor Certification Program Retained Revenue 5 5 0 5 5
5 5 0 5 5