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Budget Summary FY2015

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Division of Capital Asset Management and Maintenance
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Office of Facilities Management 0 10,453 10,290 10,176 13,690
State Office Building Rents Retained Revenue 16,250 16,250 16,500 16,500 16,500
Contractor Certification Program Retained Revenue 300 300 300 297 300
ADA Compliance 0 75 0 0 0
TOTAL 16,550 27,078 27,090 26,973 30,490

* GAA is General Appropriation Act.