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Budget Summary FY2018

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Office of Facilities Management 8,159 8,651 8,564 8,145 7,828
State Office Building Rents Retained Revenue 13,379 8,962 6,375 6,552 7,577
21,538 17,612 14,938 14,697 15,405