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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1102-3199 | Office of Facilities Management | 0 | 8,135 | 8,159 | 9,014 | 9,418 |
| 1102-3205 | State Office Building Rents Retained Revenue | 15,247 | 13,112 | 13,379 | 12,921 | 10,567 |
| 1102-3234 | ADA Compliance | 0 | 75 | 0 | 0 | 0 | TOTAL | 15,247 | 21,322 | 21,538 | 21,934 | 19,985 |