Division of Capital Asset Management and Maintenance

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
Office of Facilities Management 10,453 10,290 13,690 11,118 11,118
State Office Building Rents Retained Revenue 16,250 16,500 16,500 15,215 12,500
Contractor Certification Program Retained Revenue 300 300 300 300 300
ADA Compliance 75 0 0 0 0
TOTAL 27,078 27,090 30,490 26,633 23,918

* GAA is General Appropriation Act.