This is not the official budget document.

Budget Summary FY2014

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Division of Capital Asset Management and Maintenance
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Office of Facilities Management 0 0 0 1,365 1,351
State Office Building Rents Retained Revenue 30 49 334 0 615
Contractor Certification Program Retained Revenue 0 270 284 299 292
30 319 619 1,664 2,258