| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1102-3199 | Office of Facilities Management | 8,135 | 8,159 | 8,651 | 9,366 | 8,933 |
| 1102-3205 | State Office Building Rents Retained Revenue | 13,112 | 13,379 | 8,962 | 4,050 | 6,891 |
| 1102-3234 | ADA Compliance | 75 | 0 | 0 | 0 | 0 | TOTAL | 21,322 | 21,538 | 17,612 | 13,416 | 15,825 |