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Division of Capital Asset Management and Maintenance
Data Current as of: 8/10/2018
Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|---|
1102-3199 | Office of Facilities Management | 1,663 | 1,191 | 982 | 618 | 619 |
1102-3205 | State Office Building Rents Retained Revenue | 1,929 | 814 | 1,318 | 1,415 | 1,341 |
1102-3232 | Contractor Certification Program Retained Revenue | 295 | 293 | 294 | 296 | 296 | TOTAL | 3,887 | 2,298 | 2,595 | 2,328 | 2,256 |
