Division of Capital Asset Management and Maintenance

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.