Division of Capital Asset Management and Maintenance




Historical Spending ($000)
WAGES & SALARIES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Office of Facilities Management 1,269 1,663 1,191 716 499
State Office Building Rents Retained Revenue 1,437 1,929 814 1,122 1,271
Contractor Certification Program Retained Revenue 293 295 293 295 295
2,999 3,887 2,298 2,132 2,064