This is not the official budget document.

Budget Summary FY2016

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Office of Facilities Management 0 25 19 52 42
State Office Building Rents Retained Revenue 6 6 22 49 54
Contractor Certification Program Retained Revenue 6 5 4 9 8
12 36 45 110 103