Division of Capital Asset Management and Maintenance




Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
State Office Building Rents Retained Revenue 7,648 7,798 15,010 16,240 16,240
Transportation Building RR 7,550 7,550 0 0 0
Springfld State Offic Build RR 850 850 0 0 0
16,048 16,198 15,010 16,240 16,240