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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 Spending ($000)
EMPLOYEE BENEFITS
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Office of Facilities Management 0 0 25 60 77
State Office Building Rents Retained Revenue 0 6 6 34 0
Contractor Certification Program Retained Revenue 5 6 5 4 4
5 12 36 98 81