| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1102-3199 | Office of Facilities Management | 1,243 | 1,269 | 1,663 | -928 | 929 |
| 1102-3205 | State Office Building Rents Retained Revenue | 473 | 1,437 | 1,929 | 4,226 | 936 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 294 | 293 | 295 | 295 | 295 | TOTAL | 2,011 | 2,999 | 3,887 | 3,593 | 2,160 |