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Budget Summary FY2017

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Office of Facilities Management 8,135 8,159 8,651 9,366 8,933
State Office Building Rents Retained Revenue 13,112 13,379 8,962 4,050 6,891
ADA Compliance 75 0 0 0 0
21,322 21,538 17,612 13,416 15,825