This is not the official budget document.

Budget Summary FY2015

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Office of Facilities Management 0 0 1,243 1,192 2,142
State Office Building Rents Retained Revenue 49 334 473 988 0
Contractor Certification Program Retained Revenue 270 284 294 292 296
319 619 2,011 2,472 2,438