This is not the official budget document.

Budget Summary FY2018

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Division of Capital Asset Management and Maintenance
Data Current as of:  12/6/2017








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Office of Facilities Management 19 29 21 31 22
State Office Building Rents Retained Revenue 22 35 14 34 33
Contractor Certification Program Retained Revenue 4 5 5 5 5
45 69 39 69 60