This is not the official budget document.

Budget Summary FY2017

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Division of Capital Asset Management and Maintenance
Data Current as of:  8/9/2016








Historical Spending ($000)
WAGES & SALARIES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Office of Facilities Management 1,243 1,269 1,663 -928 929
State Office Building Rents Retained Revenue 473 1,437 1,929 4,226 936
Contractor Certification Program Retained Revenue 294 293 295 295 295
2,011 2,999 3,887 3,593 2,160