Division of Capital Asset Management and Maintenance

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA 		FY2015
GAA 		FY2016
GAA 		FY2016
Projected
 FY2017
GAA
Office of Facilities Management 10,290 13,690 11,206 8,474 9,898
State Office Building Rents Retained Revenue 16,500 16,500 15,127 8,300 8,771
Contractor Certification Program Retained Revenue 300 300 300 300 300
TOTAL 27,090 30,490 26,633 17,074 18,969

* GAA is General Appropriation Act.