Division of Capital Asset Management and Maintenance

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
 FY2018
GAA
Office of Facilities Management 13,690 11,206 9,898 8,891 8,348
State Office Building Rents Retained Revenue 16,500 15,127 8,771 7,708 8,881
Contractor Certification Program Retained Revenue 300 300 300 300 300
TOTAL 30,490 26,633 18,969 16,899 17,529

* GAA is General Appropriation Act.