| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1102-3199 | Office of Facilities Management | 0 | 0 | 8,135 | 8,924 | 11,450 |
| 1102-3205 | State Office Building Rents Retained Revenue | 15,362 | 15,247 | 13,112 | 15,422 | 16,500 |
| 1102-3234 | ADA Compliance | 0 | 0 | 75 | 0 | 0 | TOTAL | 15,362 | 15,247 | 21,322 | 24,346 | 27,950 |