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Budget Summary FY2016

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Division of Capital Asset Management and Maintenance
Data Current as of:  8/19/2015








Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Office of Facilities Management 0 1,243 1,269 2,052 1,658
State Office Building Rents Retained Revenue 334 473 1,437 2,190 1,833
Contractor Certification Program Retained Revenue 284 294 293 291 292
619 2,011 2,999 4,532 3,783