Budget Summary FY2019

This is not the official budget document.

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    Home > Administration & Finance > Capital Asset Management - Historical Budget

    Division of Capital Asset Management and Maintenance
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    HISTORICAL BUDGET LEVELS ($000)
    ACCOUNT FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    1102-3199 Office of Facilities Management 11,206 9,898 8,348 8,348 9,419
    1102-3205 State Office Building Rents Retained Revenue 15,127 8,771 8,881 8,796 8,899
    1102-3232 Contractor Certification Program Retained Revenue 300 300 300 300 300
    TOTAL 26,633 18,969 17,529 17,444 18,618

    * GAA is General Appropriation Act.


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