This is not the official budget document.

Budget Summary FY2014

Search for line item

Go

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Office of Facilities Management 0 0 0 8,777 8,776
State Office Building Rents Retained Revenue 15,010 15,362 15,247 15,566 15,716
15,010 15,362 15,247 24,343 24,492