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)
EMPLOYEE BENEFITS
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Office of Facilities Management 25 19 29 36 36
State Office Building Rents Retained Revenue 6 22 35 24 25
Contractor Certification Program Retained Revenue 5 4 5 5 5
36 45 69 65 65